मस्टर रोल संख्या : 8454	तारीख से : 20/05/2021    तारीख को : 24/05/2021	Sanction No. : 3419012/2020-2021/448778/AS    Sanction Date : 30/12/2020
कार्य-संहित : 3419012003/IF/7080901506437	कार्य का नाम : gram algunda me SUMA DEVI PATI BHOLA MAHTO ke jamin par koop nirman (3419012003/IF/7080901506437)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 KHUDUSH ANSARI(Self) JH-19-012-003-001/510 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 UNITED BANK OF INDIA ST. COLUMBA COLLEGE UTBI0SCCJ17 3419012003WL040244 Credited 14/06/2021   2 SABITA DEVI(Self) JH-19-012-003-001/513 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL040244 Credited 14/06/2021   3 sabnam bibi(Self) JH-19-012-003-001/3129 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SURIYA SBIN0003011 3419012003WL040244 Credited 14/06/2021   4 MADHURI KUMAI(Self) JH-19-012-003-001/44 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL040244 Credited 14/06/2021   5 SUMA DEVI(Self) JH-19-012-003-001/485 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL040244 Credited 15/06/2021   6 TIPANI DEVI(Self) JH-19-012-003-001/509 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL040244 Credited 15/06/2021   7 SUMAN KUMARI VERMA(Self) JH-19-012-003-001/512 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL040244 Credited 15/06/2021   8 Chotan Kr Singh(Self) JH-19-012-003-001/222 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL040244 Credited 15/06/2021   9 EKBAL ANSARI(Self) JH-19-012-003-001/48 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL040244 Credited 15/06/2021   10 DIPAK VERMA(Self) JH-19-012-003-001/1556 OTHER ALGUNDA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA SURIYA BKID0004805 3419012003WL040244 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50