मस्टर रोल संख्या : 2065	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : MHA451    Sanction Date : 21/01/2021
कार्य-संहित : 3419012003/WC/7080901317571	कार्य का नाम : DANGRA ME TALAB KINARE GRED BUND NIRMAN (3419012003/WC/7080901317571)

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 GUJAR RAY(Self) JH-19-012-003-012/1619 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL009871 Credited 15/05/2021   2 BHARAT YADAV JH-19-012-003-012/3071 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009871 Credited 17/05/2021   3 RAJKISHOR TURI(Self) JH-19-012-003-012/1622 SC MADAPUR X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL009871 Credited 24/05/2021   4 RAJENDRA KUMAR RAY(Self) JH-19-012-003-012/1623 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009871 Credited 15/05/2021   5 SITA DEVI(Self) JH-19-012-003-012/1624 SC MADAPUR X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009871 Credited 24/05/2021   6 Nujhat parween(Self) JH-19-012-003-012/25 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009871 Credited 15/05/2021   7 Reena devi(Self) JH-19-012-003-012/3118 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL009871 Credited 15/05/2021   8 RAJIYAB KHATUN(Self) JH-19-012-003-012/1612 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL009871 Credited 15/05/2021   9 Meena devi(Self) JH-19-012-003-012/3120 OTHER MADAPUR X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL009871 Credited 15/05/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54