मस्टर रोल संख्या : 4501	तारीख से : 27/04/2021    तारीख को : 03/05/2021	Sanction No. : 6788    Sanction Date : 25/05/2018
कार्य-संहित : 3419012016/WC/7080901316788	कार्य का नाम : GRAM UNDARO ME DINU MAHTO KE KHET KE BAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316788)

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 Chandan pd verma(Self) JH-19-012-016-013/1849 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL025157 Credited 14/06/2021   2 Lalita devi(Self) JH-19-012-016-013/1856 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL025157 Credited 14/06/2021   3 Munna pd verma(Self) JH-19-012-016-013/1855 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   4 Babita devi(Self) JH-19-012-016-013/1850 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   5 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   6 Bhimlal mahto(Self) JH-19-012-016-013/1845 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   7 Prakash pd verma(Self) JH-19-012-016-013/1846 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   8 Dilwa devi verma(Self) JH-19-012-016-013/1853 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   9 Dhaneshwari devi(Wife) JH-19-012-016-013/1854 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL025157 Credited 14/06/2021   10 Manoj pd verma(Self) JH-19-012-016-013/1853 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL025157 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60