मस्टर रोल संख्या : 43250	तारीख से : 26/01/2021    तारीख को : 01/02/2021	Sanction No. : 3419012/2020-2021/19293/AS    Sanction Date : 10/01/2021
कार्य-संहित : 3419012003/IF/7080901491351	कार्य का नाम : HARISH TURI KA TCB nirman (3419012003/IF/7080901491351)

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 Nuresha Bibi(Self) JH-19-012-003-001/244 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL227478 Credited 18/03/2021   2 LUKMAAN ANSARI JH-19-012-003-001/455 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL227478 Credited 18/03/2021   3 BUDHANI DEVI(Self) JH-19-012-003-001/1452 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL227478 Credited 18/03/2021   4 Munni Devi(Self) JH-19-012-003-001/3127 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL227478 Credited 18/03/2021   5 Silwa devi(Self) JH-19-012-003-001/779 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL227478 Credited 18/03/2021   6 Ajay Turi(Self) JH-19-012-003-001/468 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL227478 Credited 18/03/2021   7 BISANI DEVI JH-19-012-003-001/635 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL227478 Credited 18/03/2021   8 somara manjhi(Self) JH-19-012-003-001/3162 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL227478 Credited 19/03/2021   9 KAILASH TUDU(Self) JH-19-012-003-001/483 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL227478 Credited 19/03/2021   10 sundar sunni(Self) JH-19-012-003-001/3161 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL227478 Credited 19/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60