मस्टर रोल संख्या : 33391	तारीख से : 21/12/2021    तारीख को : 27/12/2021	Sanction No. : 3419012/2020-2021/397621/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3419012036/IF/7080901514214	कार्य का नाम : NATHU HANSDA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514214)

Measurement Book Detail

MB NO.  787        Page NO.  10

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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 MUNSHI KOLH(Self) JH-19-012-036-004/575 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   2 KANTI DEVI(Wife) JH-19-012-036-004/641 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   3 KAILA KOLH(Self) JH-19-012-036-004/642 OTHER BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL190621 Credited 01/07/2022   4 BICHWA DEVI(Self) JH-19-012-036-004/643 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   5 ANITA DEVI(Self) JH-19-012-036-004/645 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   6 BAIJNATH KOLH(Self) JH-19-012-036-004/646 ST BEKOLA PUR P P P P X X X 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   7 KOSHLYA DEVI(Self) JH-19-012-036-004/650 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   8 BASANTI DEVI(Self) JH-19-012-036-004/653 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   9 PINKU KUMAR RAY(Self) JH-19-012-036-002/2088 ST BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL0252622 Credited 15/09/2022   10 MULKI DEVI(Self) JH-19-012-036-004/647 ST BEKOLA PUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0252622 Credited 15/09/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13050 Average Per labour 1305

Total man days : 58