मस्टर रोल संख्या : 26921	तारीख से : 11/10/2022    तारीख को : 17/10/2022	Sanction No. : 3419012/2021-2022/317747/AS    Sanction Date : 26/07/2021
कार्य-संहित : 3419012003/DP/7080901134901	कार्य का नाम : ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)

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 Chadki devi(Self) JH-19-012-003-001/76 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL100067 Credited 03/11/2022   2 shukri devi(Self) JH-19-012-003-001/3170 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL100067 Credited 03/11/2022   3 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL100067 Credited 03/11/2022   4 SUNITA DEVI(Self) JH-19-012-003-001/3067 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL100067 Credited 03/11/2022   5 Bablu Naz(Self) JH-19-012-003-001/242 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL100067 Credited 03/11/2022   6 Rekha Devi(Self) JH-19-012-003-001/765 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL100067 Credited 03/11/2022   7 samsuDDIN ANSARI(Self) JH-19-012-003-001/3178 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100067 Credited 03/11/2022   8 bano bibi(Self) JH-19-012-003-001/3179 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL100067 Credited 03/11/2022   9 NITESH KUMAR SINGH(Self) JH-19-012-003-001/1232 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012003WL100067 Credited 03/11/2022   10 RITLAL TURI(Self) JH-19-012-003-001/399 SC ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL100067 Credited 03/11/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 2844 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60