मस्टर रोल संख्या : 48979	तारीख से : 03/03/2021    तारीख को : 08/03/2021	Sanction No. : 3419012/2019-2020/11613/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901382179	कार्य का नाम : Gram Panaydih me Ambika Singh ke jamin par Dobha nirman (3419012016/IF/7080901382179)

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 LAKHAN SINGH(Self) JH-19-012-016-011/1332 OTHER PANAYDIH A A A A A A 0 194 0 0 0 0       3419012016WL249450   2 Pushpa devi(Self) JH-19-012-016-011/2025 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL249450 Credited 31/03/2021   3 Savitri devi(Self) JH-19-012-016-011/2023 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL249450 Credited 31/03/2021   4 Sourabh kumar pandey(Self) JH-19-012-016-011/2027 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012016WL249450 Credited 31/03/2021   5 Krishna kumar saw(Self) JH-19-012-016-011/2037 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL249450 Credited 31/03/2021   6 Amar kumar pandey(Self) JH-19-012-016-011/2028 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL249450 Credited 31/03/2021   7 Nitu devi(Self) JH-19-012-016-011/2024 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL249450 Credited 31/03/2021   8 Arvind kumar pandey(Self) JH-19-012-016-011/2031 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL249450 Credited 31/03/2021   9 PUSHPA DEVI(Self) JH-19-012-016-011/1343 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL249450 Credited 31/03/2021   10 Tara devi(Self) JH-19-012-016-011/2038 OTHER PANAYDIH P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL249450 Credited 31/03/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54