मस्टर रोल संख्या : 21682	तारीख से : 12/10/2020    तारीख को : 18/10/2020	Sanction No. : 3419012/2019-2020/11838/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383620	कार्य का नाम : Gram Undro me naresh kr. verma ke jamin par Dobha nirman (3419012016/IF/7080901383620)

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 SOMAR MAHTO JH-19-012-016-013/78 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL133192 Credited 26/10/2020   2 RANJIT PD VERMA(Self) JH-19-012-016-013/1175 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL133192 Credited 26/10/2020   3 KAILI DEVI JH-19-012-016-013/78 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL133192 Credited 26/10/2020   4 ARUN PD VERMA(Self) JH-19-012-016-013/1165 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL133192 Credited 26/10/2020   5 NAKUL PD VERMA(Self) JH-19-012-016-013/1176 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL133192 Credited 26/10/2020   6 UGAN MAHTO JH-19-012-016-013/54 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133192 Credited 26/10/2020   7 SUSHMA DEVI(Wife) JH-19-012-016-013/1175 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133192 Credited 26/10/2020   8 NARESH KR VERMA(Self) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133192 Credited 26/10/2020   9 RINA VERMA(Wife) JH-19-012-016-013/1162 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133192 Credited 26/10/2020   10 BASUDEV MAHTO JH-19-012-016-013/655 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL133192 Credited 26/10/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60