मस्टर रोल संख्या : 26877	तारीख से : 20/01/2020    तारीख को : 26/01/2020	Sanction No. : 1236/JITPU    Sanction Date : 17/07/2018
कार्य-संहित : 3419012016/IF/7080901276267	कार्य का नाम : SITARAM YADAV KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012016/IF/7080901276267)

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 SOMAR MAHTO JH-19-012-016-010/794 OTHER PAHADPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143552 Credited 14/04/2020   2 JAGESHWAR YADAV JH-19-012-016-007/115 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143552 Credited 14/04/2020   3 ETWARI PRASAD VERMA JH-19-012-016-010/815 OTHER PAHADPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143552 Credited 14/04/2020   4 SONI DAS(Wife) JH-19-012-016-010/812 SC PAHADPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143552 Credited 14/04/2020   5 KALI DEVI JH-19-012-016-002/129 OTHER BORADIH P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143552 Credited 14/04/2020   6 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143552 Credited 14/04/2020   7 BASANT YADAV JH-19-012-016-007/109 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143552 Credited 14/04/2020   8 DASHRATH YADAV JH-19-012-016-002/129 OTHER BORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL143552 Credited 14/04/2020   9 SUJIT KUMAR MISRA JH-19-012-016-010/987 OTHER PAHADPUR P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL143552 Credited 14/04/2020   10 NITU DEVI JH-19-012-016-007/109 OTHER HIRADIH P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL143552 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60