मस्टर रोल संख्या : 10947	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3419012/2020-2021/191213/AS    Sanction Date : 04/09/2020
कार्य-संहित : 3419012016/IF/7080901327663	कार्य का नाम : GUDIYA DEVI KE JAMIN PER TCB NIRMAN (3419012016/IF/7080901327663)

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 YOGENDRA PD. YADAV JH-19-012-016-010/787 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054765 Credited 25/08/2021   2 SANTOSH KUMAR VERMA JH-19-012-016-010/797 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL054765 Credited 25/08/2021   3 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054765 Credited 25/08/2021   4 MALTI DEVI(Self) JH-19-012-016-010/1876 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054765 Credited 25/08/2021   5 SUMITRA DEVI(Self) JH-19-012-016-007/1938 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054765 Credited 25/08/2021   6 RANJEET YADAV(Self) JH-19-012-016-007/1940 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054765 Credited 25/08/2021   7 AJAY YADAV(Self) JH-19-012-016-007/1948 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054765 Credited 25/08/2021   8 KRISHNANAD SAW(Self) JH-19-012-016-011/1315 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL054765 Credited 26/08/2021   9 HIRALAL YADAV JH-19-012-016-007/664 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL054765 Credited 25/08/2021   10 BACHANDEV YADAV(Self) JH-19-012-016-011/1319 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL054765 Credited 25/08/2021   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60