मस्टर रोल संख्या : 4690	तारीख से : 26/08/2022    तारीख को : 08/09/2022	Sanction No. : 3401005/2020-2021/435721/AS    Sanction Date : 24/12/2020
कार्य-संहित : 3401005006/IF/7080901525555	कार्य का नाम : JETENDER BHAGAT(GANDRU BHAGAT)KE KHET ME KOOP NIRMAN(KARKAT)20-21

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 DINESH MAHTO(Self) JH-01-005-006-001/1036 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL039731 Credited 17/02/2023   2 ALOK KUMAR GIRI(Self) JH-01-005-006-001/1314 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL039731 Credited 16/02/2023   3 KHUSBU GIRI JH-01-005-006-001/1315 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL039731 Credited 16/02/2023   4 NARESH MAHTO JH-01-005-006-001/1319 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL039731 Credited 16/02/2023   5 AKASH MAHTO JH-01-005-006-001/1320 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL039731 Credited 16/02/2023   6 SHUBHAM MAHTO JH-01-005-006-001/1321 OTHER KARKAT A A A A A A A A A A A A A A 0 237 0 0 0 0 BANK OF INDIA TANGER BKID0004903 3401005WL039731   7 RAHUL MAHTO JH-01-005-006-001/1322 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL039731 Credited 16/02/2023   8 DHURU MAHTO(Self) JH-01-005-006-001/1028 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL039731 Credited 17/02/2023   9 MANI DEVI(Wife) JH-01-005-006-001/1044 OTHER KARKAT P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL039731 Credited 17/02/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22752

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22752 Average Per labour 2528

Total man days : 96