मस्टर रोल संख्या : 5882	तारीख से : 05/05/2021    तारीख को : 10/05/2021	Sanction No. : 634LKN    Sanction Date : 25/04/2021
कार्य-संहित : 3419012003/WC/7080901319433	कार्य का नाम : AJAY SINGH GHAR KE BAGAL NALA KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319433)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RUKHIYA DEVI(Self) JH-19-012-003-008/343 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029132 Credited 14/06/2021   2 CHANCHALA KUMARI(Self) JH-19-012-003-008/344 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029132 Credited 14/06/2021   3 RUPA KUMARI(Self) JH-19-012-003-008/354 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029132 Credited 14/06/2021   4 SARTHI DEVI(Self) JH-19-012-003-008/690 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL029132 Credited 14/06/2021   5 SAJAN KUMAR(Self) JH-19-012-003-008/340 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029132 Credited 14/06/2021   6 SAPNA KUMARI(Self) JH-19-012-003-008/341 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029132 Credited 14/06/2021   7 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029132 Credited 14/06/2021   8 SONA DEVI(Self) JH-19-012-003-008/716 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029132 Credited 14/06/2021   9 SARJU SINGH JH-19-012-003-008/667 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029132 Credited 14/06/2021   10 PAHALWAN RAI JH-19-012-003-008/671 OTHER GOVINDPUR P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL029132 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60