मस्टर रोल संख्या : 7587	तारीख से : 18/05/2021    तारीख को : 24/05/2021	Sanction No. : 561MNH    Sanction Date : 15/10/2020
कार्य-संहित : 3419012016/WC/7080901312920	कार्य का नाम : KUMHRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312920)

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 SITWA DEVI(Self) JH-19-012-016-006/1559 OTHER GHORWAD A A A A A A A 0 225 0 0 0 0       3419012016WL041075   2 RAJESH MANJHI(Self) JH-19-012-016-006/2163 ST GHORWAD A A A A A A A 0 225 0 0 0 0       3419012016WL041075   3 JIVAN KOLH JH-19-012-016-006/912 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL041075 Credited 15/06/2021   4 ETWARI RAY(Self) JH-19-012-016-006/2164 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL041075 Credited 14/06/2021   5 Budhan ray(Self) JH-19-012-016-006/1801 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL041075 Credited 14/06/2021   6 RITA DEVI(Self) JH-19-012-016-006/2155 SC GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL041075 Credited 15/06/2021   7 FULWA DEVI(Self) JH-19-012-016-006/2159 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL041075 Credited 15/06/2021   8 BHAGIRATH MANJHI(Self) JH-19-012-016-006/2162 ST GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL041075 Credited 15/06/2021   9 ANUP RAY(Self) JH-19-012-016-006/2154 SC GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL041075 Credited 15/06/2021   10 Pyari devi(Wife) JH-19-012-016-006/1796 OTHER GHORWAD P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL041075 Credited 14/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 5400 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48