मस्टर रोल संख्या : 376	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419012/2020-2021/23368/AS    Sanction Date : 15/01/2021
कार्य-संहित : 3419012016/IF/7080901553897	कार्य का नाम : UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)

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 KAUSHLYA DEVI JH-19-012-016-014/667 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL005256 Credited 17/05/2021   2 HARKHU SAW JH-19-012-016-014/724 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005256 Credited 15/05/2021   3 Dumar saw(Self) JH-19-012-016-014/2093 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005256 Credited 15/05/2021   4 SUMITRA DEVI(Wife) JH-19-012-016-014/724 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL005256 Credited 15/05/2021   5 Yasamatiya devi(Wife) JH-19-012-016-014/2093 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005256 Credited 15/05/2021   6 JHAGRU SAW(Self) JH-19-012-016-014/1725 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005256 Credited 15/05/2021   7 MAGHWA DEVI(Wife) JH-19-012-016-014/687 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005256 Credited 15/05/2021   8 Shanti Devi(Self) JH-19-012-016-014/2088 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL005256 Credited 17/05/2021   9 RAMESHWAR SAW JH-19-012-016-014/667 OTHER UTTIMTAND A A A A A A A 0 225 0 0 0 0 PO-HANDADIH 815316 HANDADIH, GIRIDIH 3419012016WL005256   10 TIPULAL SAW JH-19-012-016-014/668 OTHER UTTIMTAND A A A A A A A 0 225 0 0 0 0 PO HANDADIH 815316 GIRIDIH 3419012016WL005256   कुल हाजिरी 8 8 8 8 8 8 0

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 1080

Total man days : 48