मस्टर रोल संख्या : 15890	तारीख से : 21/09/2020    तारीख को : 27/09/2020	Sanction No. : 3419012/2020-2021/227019/AS    Sanction Date : 10/09/2020
कार्य-संहित : 3419012016/IC/9010267085	कार्य का नाम : KOTHWA PAHRI SE PUL TAK KACHA NALA (3419012016/IC/9010267085)

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 PREM PD VERMA(Self) JH-19-012-016-013/1181 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL104648 Credited 03/10/2020   2 PARDIP KUMAR SHARMA(Self) JH-19-012-016-013/1561 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012016WL104648 Credited 03/10/2020   3 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104648 Credited 03/10/2020   4 AMRIT PD VERMA(Self) JH-19-012-016-013/1180 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104648 Credited 03/10/2020   5 ANITA DEVI(Wife) JH-19-012-016-013/1181 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104648 Credited 03/10/2020   6 SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL104648 Credited 03/10/2020   7 MAHENDRA PD VERMA(Self) JH-19-012-016-013/1179 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL104648 Credited 03/10/2020   8 ANITA DEVI(Wife) JH-19-012-016-013/1179 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL104648 Credited 03/10/2020   9 TEKLAL PD. VERMA(Self) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012016WL104648 Credited 03/10/2020   10 BHUNESHWARI DEVI(Wife) JH-19-012-016-013/1180 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL104648 Credited 03/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60