मस्टर रोल संख्या : 28120	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2021-2022/382792/AS    Sanction Date : 29/09/2021
कार्य-संहित : 3419012003/IF/7080901884148	कार्य का नाम : GOPAL MAHTO KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901884148)

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 KISHORE SINGH JH-19-012-003-008/330 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL153466 Credited 25/12/2021   2 SEWA RAI JH-19-012-003-008/321 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153466 Credited 25/12/2021   3 SITO RAI JH-19-012-003-008/327 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153466 Credited 25/12/2021   4 Mamta Devi(Self) JH-19-012-003-008/1033 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153466 Credited 25/12/2021   5 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153466 Credited 25/12/2021   6 Pintu Singh(Self) JH-19-012-003-008/1032 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153466 Credited 25/12/2021   7 Kamsari Devi(Self) JH-19-012-003-008/332 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153466 Credited 25/12/2021   8 Nunibala Devi(Self) JH-19-012-003-008/1026 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL153466 Credited 25/12/2021   9 RAM JATAN SINGH JH-19-012-003-008/317 OTHER GOVINDPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL153466 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54