मस्टर रोल संख्या : 19936	तारीख से : 24/08/2021    तारीख को : 30/08/2021	Sanction No. : 3419012/2021-2022/278159/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766100	कार्य का नाम : MURLI PD YADAV KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766100)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL092786 Credited 07/09/2021   2 JITENDRA YADAV(Self) JH-19-012-016-007/1939 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL092786 Credited 08/09/2021   3 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL092786 Credited 07/09/2021   4 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL092786 Credited 07/09/2021   5 SUMITRA DEVI(Self) JH-19-012-016-007/1938 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL092786 Credited 07/09/2021   6 POOJA KUMARI(Self) JH-19-012-016-007/1937 OTHER HIRADIH P P P P X X X 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL092786 Credited 07/09/2021   7 CHHOTI DEVI(Self) JH-19-012-016-007/1935 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL092786 Credited 07/09/2021   8 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH P P P P X X X 4 225 900 0 0 900 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL092786 Credited 07/09/2021   9 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P X X X 4 225 900 0 0 900 INDIAN BANK SENADONI IDIB000P503 3419012016WL092786 Credited 07/09/2021   10 GITA DEVI(Self) JH-19-012-016-007/1915 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL092786 Credited 07/09/2021   कुल हाजिरी 10 10 10 10 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50