मस्टर रोल संख्या : 10601	तारीख से : 02/06/2021    तारीख को : 07/06/2021	Sanction No. : 6795    Sanction Date : 24/05/2018
कार्य-संहित : 3419012016/WC/7080901316795	कार्य का नाम : GRAM JOBHI ME GULAB MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316795)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUKHDEV MANDAL JH-19-012-016-009/464 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 IDBI BANK DHANBAD IBKL0000112 3419012016WL050793 Credited 25/08/2021   2 GULAB MANDAL JH-19-012-016-009/471 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050793 Credited 25/08/2021   3 LAKHAN MANDAL(Self) JH-19-012-016-009/1531 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050793 Credited 25/08/2021   4 MANOJ MANDAL JH-19-012-016-009/1004 OTHER JOBHI A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL050793   5 TAKHNI DEVI(Self) JH-19-012-016-009/1537 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050793 Credited 25/08/2021   6 KULDIP MANDAL(Self) JH-19-012-016-009/1538 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050793 Credited 25/08/2021   7 LALO MAHTO JH-19-012-016-009/478 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050793 Credited 25/08/2021   8 MOHAN MANDAL(Self) JH-19-012-016-009/1530 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050793 Credited 25/08/2021   9 LIPI DEVI JH-19-012-016-009/472 OTHER JOBHI P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL050793 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48