मस्टर रोल संख्या : 10595	तारीख से : 02/06/2021    तारीख को : 07/06/2021	Sanction No. : 3419012/2020-2021/8543/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012016/IF/7080901503203	कार्य का नाम : DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL050132 Credited 25/08/2021   2 Dhaneshwar mahto(Self) JH-19-012-016-013/1867 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050132 Credited 25/08/2021   3 KISHOR PRASAD VERMA(Self) JH-19-012-016-013/2031 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050132 Credited 25/08/2021   4 NARESH KR VERMA(Self) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050132 Credited 25/08/2021   5 Sulekha devi(Self) JH-19-012-016-014/2095 OTHER UTTIMTAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050132 Credited 25/08/2021   6 Sukhdev prasad verma(Self) JH-19-012-016-014/2096 OTHER UTTIMTAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050132 Credited 25/08/2021   7 Babita Devi(Self) JH-19-012-016-013/2037 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL050132 Credited 25/08/2021   8 ANIL YADAW(Self) JH-19-012-016-013/1101 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050132 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48