मस्टर रोल संख्या : 27123	तारीख से : 02/11/2021    तारीख को : 08/11/2021	Sanction No. : 3419012/2021-2022/351419/AS    Sanction Date : 06/09/2021
कार्य-संहित : 3419012003/IF/7080901881906	कार्य का नाम : ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)

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 Chandrika Devi(Husband) JH-19-012-003-004/1558 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL145305 Credited 25/12/2021   2 bundiya devi(Self) JH-19-012-003-004/3139 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL145305 Credited 25/12/2021   3 puja devi(Self) JH-19-012-003-004/1523 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL145305 Credited 25/12/2021   4 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL145305 Credited 25/12/2021   5 punam devi(Self) JH-19-012-003-004/3149 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL145305 Credited 25/12/2021   6 sahjan babu(Wife) JH-19-012-003-001/3202 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL145305 Credited 17/11/2021   7 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL145305 Credited 25/12/2021   8 saifulla ansari(Self) JH-19-012-003-001/3201 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145305 Credited 17/11/2021   9 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145305 Credited 17/11/2021   10 MANJOOR MIYAN(Self) JH-19-012-003-001/823 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL145305 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 1350 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60