मस्टर रोल संख्या : 11318	तारीख से : 03/01/2021    तारीख को : 09/01/2021	Sanction No. : 403/2020    Sanction Date : 03/11/2020
कार्य-संहित : 3407002002/RC/7080901079540	कार्य का नाम : MAIN RAOD CHANDANI SE HANUMAN MANDIR HOTE HUYE MAIN ROAD KARIWADIH TAK PATH NIRMAN (3407002002/RC/7080901079540)

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 UMESH PRAJAPATI(Self) JH-07-002-002-103/1568 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL133405 Credited 19/02/2021   2 RAKESH KUMAR PRAJAPAT(Self) JH-07-002-002-103/1623 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL133405 Credited 22/02/2021   3 GITA DEVI(Wife) JH-07-002-002-103/1568 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL133405 Credited 22/02/2021   4 RANI KUMARI(Wife) JH-07-002-002-103/1351 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL133405 Credited 22/02/2021   5 MALITA DEVI(Wife) JH-07-002-002-103/1377 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL133405 Credited 22/02/2021   6 MANISH VISHWAKARMA(Self) JH-07-002-002-103/1408 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL133405 Credited 22/02/2021   7 NITISH KUMAR VISHWAKARMA(Self) JH-07-002-002-103/1409 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL133405 Credited 22/02/2021   8 RAJ KUMAR PRAJAPATI(Self) JH-07-002-002-103/1622 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL133405 Credited 20/02/2021   9 ARATI DEVI(Wife) JH-07-002-002-103/1491 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407002WL133405 Credited 20/02/2021   10 SURYADEW PRAJAPATI(Self) JH-07-002-002-103/1491 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL133405 Credited 20/02/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60