मस्टर रोल संख्या : 41068	तारीख से : 12/01/2021    तारीख को : 18/01/2021	Sanction No. : 3419012/2019-2020/9605/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901378423	कार्य का नाम : GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)

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 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 3419012016WL220259 Credited 19/02/2021   2 AMIT KUMAR YADAV(Self) JH-19-012-016-010/1927 OTHER PAHADPUR P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL220259 Credited 19/02/2021   3 SUMITRA DEVI(Self) JH-19-012-016-007/1938 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL220259 Credited 19/02/2021   4 POOJA KUMARI(Self) JH-19-012-016-007/1937 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL220259 Credited 19/02/2021   5 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 3419012016WL220259 Credited 19/02/2021   6 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL220259 Credited 20/02/2021   7 CHHOTI DEVI(Self) JH-19-012-016-007/1935 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012016WL220259 Credited 20/02/2021   8 DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL220259 Credited 20/02/2021   9 MEENA DEVI(Self) JH-19-012-016-007/1932 OTHER HIRADIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL220259 Credited 20/02/2021   10 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 3419012016WL220259 Credited 20/02/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60