मस्टर रोल संख्या : 1207	तारीख से : 09/04/2019    तारीख को : 14/04/2019	Sanction No. : 1148ALG/18    Sanction Date : 28/10/2018
कार्य-संहित : 3419012003/IF/7080901275888	कार्य का नाम : GRAM ALGUNDA ME MUKESH TURI PITA SITARAM TURI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901275888)

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 NAZIYA BIBI(Wife) JH-19-012-003-001/1223 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL045913 Credited 23/07/2019   2 Minhaj Ansari(Self) JH-19-012-003-001/827 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL004520 Credited 26/04/2019   3 UDAY TURI(Self) JH-19-012-003-001/1226 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004520 Credited 26/04/2019   4 DINESH KR TURI(Self) JH-19-012-003-001/1540 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004520 Credited 26/04/2019   5 LAXMI DEVI(Wife) JH-19-012-003-001/1540 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004520 Credited 26/04/2019   6 ASHOK TURI(Self) JH-19-012-003-001/1543 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004520 Credited 26/04/2019   7 SURJI DEVI(Self) JH-19-012-003-001/3039 ST ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004520 Credited 26/04/2019   8 Julekha Parwin(Self) JH-19-012-003-001/473 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004520 Credited 26/04/2019   9 sitaram tudu(Self) JH-19-012-003-001/1537 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 JHARKHAND GRAMIN BANK Giridih BKID0JHARGB 3419012003WL004520 Credited 26/04/2019   10 MD KAMRUDIN(Self) JH-19-012-003-001/1223 OTHER ALGUNDA B P P P P P 5 171 855 0 0 855 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL004520 Credited 26/04/2019   कुल हाजिरी 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 855 Amount Paid Other 7695

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8550 Average Per labour 855

Total man days : 50