मस्टर रोल संख्या : 31501	तारीख से : 07/12/2021    तारीख को : 13/12/2021	Sanction No. : 3419012/2021-2022/363875/AS    Sanction Date : 16/09/2021
कार्य-संहित : 3419012003/IF/7080901785032	कार्य का नाम : GHOSASINGHA ME BINDWA DEVI KA TCB NIRMAN (3419012003/IF/7080901785032)

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 salma bibi(Self) JH-19-012-003-007/3132 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL176011 Credited 25/02/2022   2 rabina bibi(Self) JH-19-012-003-007/3235 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL176011 Credited 25/02/2022   3 Vijay Kr verma(Self) JH-19-012-003-007/367 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL176011 Credited 25/02/2022   4 Geeta devi(Self) JH-19-012-003-007/1597 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL176011 Credited 25/02/2022   5 JAGDISH KUMAR VERMA(Self) JH-19-012-003-016/3073 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012003WL176011 Credited 25/02/2022   6 BINDWA DEVI JH-19-012-003-007/402 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL176011 Credited 25/02/2022   7 REHANA KHATUN JH-19-012-003-007/644 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012003WL176011 Credited 25/02/2022   8 Malti devi(Self) JH-19-012-003-007/1575 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL176011 Credited 25/02/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48