मस्टर रोल संख्या : 10253	तारीख से : 01/06/2021    तारीख को : 07/06/2021	Sanction No. : 1520/46    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901114086	कार्य का नाम : GRAM govindpur me ASHOK MARANDI ke jamin par talab nirman. (3419012003/IF/7080901114086)

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 Sukarmunni Devi(Self) JH-19-012-003-008/1238 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL050024 Credited 25/08/2021   2 Reena Devi(Self) JH-19-012-003-008/1358 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL050024 Credited 25/08/2021   3 Malti Devi(Self) JH-19-012-003-008/1364 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL050024 Credited 25/08/2021   4 Dhaneshwari Devi(Wife) JH-19-012-003-008/1365 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL050024 Credited 25/08/2021   5 Pachu Ray(Self) JH-19-012-003-008/1369 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL050024 Credited 25/08/2021   6 Suman Devi(Self) JH-19-012-003-008/1357 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL050024 Credited 25/08/2021   7 Gita Devi(Self) JH-19-012-003-008/1363 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL050024 Credited 25/08/2021   8 Bharat ray(Self) JH-19-012-003-008/1368 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL050024 Credited 25/08/2021   9 Gopal Ray(Husband) JH-19-012-003-008/1359 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL050024 Credited 25/08/2021   10 Kajari Devi(Self) JH-19-012-003-008/1356 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL050024 Credited 25/08/2021   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