मस्टर रोल संख्या : 19236	तारीख से : 17/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2021-2022/318318/AS    Sanction Date : 26/07/2021
कार्य-संहित : 3419012003/IF/7080901812930	कार्य का नाम : ALGUNDA ME DAWARIKA SINGH KA TCB NIRMAN (3419012003/IF/7080901812930)

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 PUNAM DEVI(Self) JH-19-012-003-008/356 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL088239 Credited 29/08/2021   2 MANTU SINGH(Self) JH-19-012-003-008/754 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088239 Credited 29/08/2021   3 RANVIR SINGH(Self) JH-19-012-003-008/722 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088239 Credited 29/08/2021   4 SONA DEVI(Self) JH-19-012-003-008/716 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088239 Credited 29/08/2021   5 SEWA RAI JH-19-012-003-008/321 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088239 Credited 29/08/2021   6 SITO RAI JH-19-012-003-008/327 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088239 Credited 29/08/2021   7 Pintu Singh(Self) JH-19-012-003-008/1032 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088239 Credited 29/08/2021   8 Kanchan Devi(Wife) JH-19-012-003-008/338 OTHER GOVINDPUR A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KAMLAPUR BKID0005250 3419012003WL088239 Credited 29/08/2021   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48