मस्टर रोल संख्या : 27704	तारीख से : 02/11/2020    तारीख को : 08/11/2020	Sanction No. : JH19012/2/603    Sanction Date : 08/05/2018
कार्य-संहित : 3419012016/IF/IAY/531041	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2726431 (3419012016/IF/IAY/531041)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 NITU DEVI(Self) JH-19-012-016-007/1945 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419012016WL152047 Credited 16/11/2020   2 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152047 Credited 16/11/2020   3 JITENDRA YADAV(Self) JH-19-012-016-007/1939 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL152047 Credited 16/11/2020   4 RANJEET YADAV(Self) JH-19-012-016-007/1940 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152047 Credited 16/11/2020   5 BANARASI DAS(Self) JH-19-012-016-011/1308 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152047 Credited 16/11/2020   6 BIRENDRA YADAV(Self) JH-19-012-016-007/1936 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL152047 Credited 16/11/2020   7 REETA DEVI(Self) JH-19-012-016-007/1941 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL152047 Credited 16/11/2020   8 SONIYA DEVI(Self) JH-19-012-016-007/1944 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL152047 Credited 16/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48