मस्टर रोल संख्या : 39186	तारीख से : 05/01/2021    तारीख को : 11/01/2021	Sanction No. : 3419012/2020-2021/326704/AS    Sanction Date : 18/10/2020
कार्य-संहित : 3419012016/RC/7080901076949	कार्य का नाम : KUSMATAND SE JHARNA MOD TAK KACHI SADAK (3419012016/RC/7080901076949)

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 SUKHDEV MANDAL JH-19-012-016-009/464 OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 IDBI BANK DHANBAD IBKL0000112 3419012016WL213611 Credited 19/02/2021   2 GULAB MANDAL JH-19-012-016-009/471 OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL213611 Credited 19/02/2021   3 HEMANTI DEVI(Wife) JH-19-012-016-009/478 OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL213611 Credited 19/02/2021   4 RITA DEVI(Self) JH-19-012-016-006/1541 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL213611 Credited 20/02/2021   5 PUNAM DEVI JH-19-012-016-006/245 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL213611 Credited 19/02/2021   6 BINWA DEVI JH-19-012-016-006/270 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL213611 Credited 20/02/2021   7 TAKHNI DEVI(Self) JH-19-012-016-009/1537 OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL213611 Credited 20/02/2021   8 LALO MAHTO JH-19-012-016-009/478 OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL213611 Credited 20/02/2021   9 KISHUN KOLH JH-19-012-016-006/244 ST GHORWAD A A A A A A A 0 194 0 0 0 0 BANK OF INDIA GHORTHAMBA BKID0004891 3419012016WL213611   10 LIPI DEVI JH-19-012-016-009/472 OTHER JOBHI P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL213611 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54