मस्टर रोल संख्या : 44005	तारीख से : 02/02/2021    तारीख को : 08/02/2021	Sanction No. : 3419012/2020-2021/449527/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901503191	कार्य का नाम : SURESH PRASAD VERMA PATI BADHAN MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503191)

Measurement Book Detail

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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 SUNITA VERMA JH-19-012-016-003/842-A OTHER DARMATAND A A A A A A A 0 194 0 0 0 0       3419012016WL232382   2 BADHAN MAHTO JH-19-012-016-003/836 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232382 Credited 18/03/2021   3 PRAYAG SHARMA(Self) JH-19-012-016-003/1674 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL232382 Credited 18/03/2021   4 PINKI KUMARI(Wife) JH-19-012-016-003/843 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232382 Credited 18/03/2021   5 SUNITA DEVI JH-19-012-016-003/842 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232382 Credited 18/03/2021   6 SUKHDEV MAHTO JH-19-012-016-003/839 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232382 Credited 19/03/2021   7 MALWA DEVI JH-19-012-016-003/839 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232382 Credited 18/03/2021   8 LILIYA DEVI JH-19-012-016-003/836 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232382 Credited 18/03/2021   9 SHAMBHU PD VERMA(Self) JH-19-012-016-003/1689 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL232382 Credited 19/03/2021   10 Madhu verma(Self) JH-19-012-016-003/1711 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012016WL232382 Credited 18/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54