मस्टर रोल संख्या : 48028	तारीख से : 25/02/2021    तारीख को : 01/03/2021	Sanction No. : 3419012/2020-2021/6011/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901503167	कार्य का नाम : JUGAL MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503167)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 BUDHNI DEVI(Self) JH-19-012-016-003/2221 OTHER DARMATAND A A A A A 0 194 0 0 0 0       3419012016WL245116   2 JUGAL MAHTO JH-19-012-016-003/829 OTHER DARMATAND P P P P P 5 194 970 0 0 970 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL245116 Credited 18/03/2021   3 ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 OTHER DARMATAND P X X X X 1 194 194 0 0 194 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL245116 Credited 18/03/2021   4 SUNITA DEVI JH-19-012-016-003/829 OTHER DARMATAND P P P P P 5 194 970 0 0 970 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL245116 Credited 18/03/2021   5 MALTI DEVI(Self) JH-19-012-016-003/3240 OTHER DARMATAND A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL245116   6 SUNIL VERMA(Self) JH-19-012-016-003/1098 OTHER DARMATAND P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL245116 Credited 18/03/2021   7 JUGAL KISHORVERMA(Self) JH-19-012-016-003/2220 OTHER DARMATAND P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL245116 Credited 19/03/2021   8 savitri devi(Wife) JH-19-012-016-003/2220 OTHER DARMATAND P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL245116 Credited 19/03/2021   9 SANJAY PR VERMA(Self) JH-19-012-016-003/2222 OTHER DARMATAND P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL245116 Credited 19/03/2021   10 NISHA VERMA(Self) JH-19-012-016-003/3237 OTHER DARMATAND P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL245116 Credited 19/03/2021   कुल हाजिरी 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 698.4

Total man days : 36