मस्टर रोल संख्या : 20806	तारीख से : 31/08/2021    तारीख को : 06/09/2021	Sanction No. : 3419012/2021-2022/313882/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134905	कार्य का नाम : GURO ME LEKHO MAHTO GHAR SE UNDRO SEEMANA TAK ROAD PLANTATION (3419012003/DP/7080901134905)

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 URMILA DEVI(Self) JH-19-012-003-009/1499 OTHER GURRO A A A A A A A 0 225 0 0 0 0       3419012003WL095541   2 Sarita Devi(Wife) JH-19-012-003-009/692 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL095541 Credited 16/09/2021   3 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1531 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL095541 Credited 16/09/2021   4 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL095541 Credited 16/09/2021   5 LEKHO MAHTO JH-19-012-003-009/566 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL095541 Credited 16/09/2021   6 NAKUL KUMAR VERMA(Husband) JH-19-012-003-009/1422 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL095541 Credited 16/09/2021   7 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL095541 Credited 16/09/2021   8 JUGAL PD VERMA(Self) JH-19-012-003-009/1430 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL095541 Credited 16/09/2021   9 UTTAM KUMAR VERMA(Self) JH-19-012-003-009/1533 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL095541 Credited 16/09/2021   10 KOSHLAY DEVI(Self) JH-19-012-003-009/1627 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL095541 Credited 16/09/2021   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 1215

Total man days : 54