मस्टर रोल संख्या : 2945	तारीख से : 20/04/2021    तारीख को : 26/04/2021	Sanction No. : 3419012/2020-2021/98358/AS    Sanction Date : 05/01/2021
कार्य-संहित : 3419012016/IF/7080901383704	कार्य का नाम : Gram Hiradih me Deepak yadav ke jamin par talab nirman (3419012016/IF/7080901383704)

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 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL019313 Credited 31/05/2021   2 KALAWATI DEVI JH-19-012-016-007/120 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL019313 Credited 31/05/2021   3 PRAMOD KUMAR YADAV(Self) JH-19-012-016-007/1877 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL019313 Credited 31/05/2021   4 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL019313 Credited 31/05/2021   5 DHANRAJ YADAV JH-19-012-016-007/118 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL019313 Credited 31/05/2021   6 BADHANI DEVI(Self) JH-19-012-016-007/1929 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL019313 Credited 31/05/2021   7 DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL019313 Credited 31/05/2021   8 MEENA DEVI(Self) JH-19-012-016-007/1932 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL019313 Credited 31/05/2021   9 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL019313 Credited 31/05/2021   10 GITA DEVI(Self) JH-19-012-016-007/1915 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL019313 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60