मस्टर रोल संख्या : 37517	तारीख से : 22/12/2020    तारीख को : 28/12/2020	Sanction No. : 3419012/2020-2021/301620/AS    Sanction Date : 02/10/2020
कार्य-संहित : 3419012003/IF/7080901489543	कार्य का नाम : JAMUNIYAN ME THUTHA HEMBROM KA DOBHA NIRMAN (3419012003/IF/7080901489543)

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 PUNAM DEVI(Self) JH-19-012-003-008/356 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL199939 Credited 19/02/2021   2 VEVIK KUMAR(Self) JH-19-012-003-008/1366 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL199939 Credited 19/02/2021   3 ANISHA KUMARI HEMBROM(Self) JH-19-012-003-010/321 ST JAMUNIYAN P P P P P P A 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL199939 Credited 19/02/2021   4 Mamta Devi(Self) JH-19-012-003-008/1033 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199939 Credited 20/02/2021   5 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199939 Credited 20/02/2021   6 SARJU SINGH JH-19-012-003-008/667 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199939 Credited 20/02/2021   7 SONA DEVI(Self) JH-19-012-003-008/716 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL199939 Credited 19/02/2021   8 MAHESH SINGH(Self) JH-19-012-003-008/755 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL199939 Credited 20/02/2021   9 SUNITA DEVI(Self) JH-19-012-003-008/353 OTHER GOVINDPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KATHARA BKID0004793 3419012003WL199939 Credited 19/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54