मस्टर रोल संख्या : 45777	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 3419012/2020-2021/329572/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901498247	कार्य का नाम : gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)

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 PARO DEVI(Self) JH-19-012-003-001/3121 ST ALGUNDA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL235676 Credited 24/03/2021   2 Shanti Devi(Self) JH-19-012-003-004/3146 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL235676 Credited 24/03/2021   3 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012003WL235676 Credited 24/03/2021   4 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL235676 Credited 24/03/2021   5 Bhandan Mahto(Self) JH-19-012-003-004/3145 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL235676 Credited 24/03/2021   6 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL235676 Credited 24/03/2021   7 YASHODHA DEVI(Self) JH-19-012-003-001/3091 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL235676 Credited 24/03/2021   8 Baijnath Ray(Self) JH-19-012-003-001/226 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL235676 Credited 26/03/2021   9 Sangita devi(Self) JH-19-012-003-004/3148 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012003WL235676 Credited 26/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54