मस्टर रोल संख्या : 12747	तारीख से : 16/06/2021    तारीख को : 21/06/2021	Sanction No. : 3419012/2020-2021/8430/AS    Sanction Date : 18/01/2021
कार्य-संहित : 3419012036/IF/7080901541960	कार्य का नाम : PUNIYA DEVI PATI RAMESHWAR MAHTO KA SICHAI KUP NIRMAN (3419012036/IF/7080901541960)

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 SANDIP KUMAR VERMA(Self) JH-19-012-036-001/127 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL059533 Credited 25/08/2021   2 GULABI DEVI(Wife) JH-19-012-036-001/582 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL059533 Credited 25/08/2021   3 HAIHAR TURI(Self) JH-19-012-036-001/1914 SC BAGHMARA B P P P P P 5 225 1125 0 0 1125 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012036WL059533 Credited 01/07/2021   4 MANOHAR KUMAR VERMA(Self) JH-19-012-036-001/1006 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL059533 Credited 25/08/2021   5 LALITA DEVI(Wife) JH-19-012-036-001/1006 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL059533 Credited 25/08/2021   6 KIRAN DEVI(Wife) JH-19-012-036-001/889 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL059533 Credited 25/08/2021   7 ANIL PD VERMA(Self) JH-19-012-036-001/582 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL059533 Credited 25/08/2021   8 PRITI KUMARI(Self) JH-19-012-036-001/602 OTHER BAGHMARA B A A A A A 0 225 0 0 0 0 BANK OF INDIA SIHODIH BKID0004761 3419012036WL059533   9 RAMESWAR MAHTO JH-19-012-036-001/531 OTHER BAGHMARA B P P X X X 2 225 450 0 0 450 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL059533 Credited 25/08/2021   10 BANDAN MAHTO(Self) JH-19-012-036-001/1236 OTHER BAGHMARA B P P P P P 5 225 1125 0 0 1125 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012036WL059533 Credited 25/08/2021   कुल हाजिरी 0 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 0 Amount Paid Other 8325

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 945

Total man days : 42