मस्टर रोल संख्या : 10651	तारीख से : 18/09/2020    तारीख को : 23/09/2020	Sanction No. : 3419002/2020-2021/259203/AS    Sanction Date : 09/09/2020
कार्य-संहित : 3419002024/IF/7080901471658	कार्य का नाम : POKHANI DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901471658)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Bhuneshwar ray JH-19-002-024-006/1401 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419002024WL105403 Credited 03/10/2020   2 AMIT SHARMA(Self) JH-19-002-024-006/1399 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419002024WL105403 Credited 05/10/2020   3 AMRIT DAS JH-19-002-024-006/173 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 UNITED BANK OF INDIA GIRIDIH COLLEGE UTBI0GCLK30 3419002024WL105403 Credited 03/10/2020   4 Dineshwari Devi JH-19-002-024-006/1402 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419002024WL105403 Credited 03/10/2020   5 GUDIYA DEVI(Self) JH-19-002-024-006/1398 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL105403 Credited 03/10/2020   6 HEMANTI DEVI(Wife) JH-19-002-024-006/1120 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL105403 Credited 03/10/2020   7 ENJINE RAY(Husband) JH-19-002-024-006/1398 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002024WL105403 Credited 03/10/2020   8 LALITA KUMARI(Wife) JH-19-002-024-006/1291 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419002024WL105403 Credited 03/10/2020   9 GHANSHYAM RAY(Self) JH-19-002-024-006/1120 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL105403 Credited 03/10/2020   10 JANKI DEVI(Self) JH-19-002-024-006/1268-A OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL105403 Credited 03/10/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60