मस्टर रोल संख्या : 19503	तारीख से : 05/10/2020    तारीख को : 11/10/2020	Sanction No. : 3419012/2020-2021/163420/AS    Sanction Date : 24/06/2020
कार्य-संहित : 3419012003/IF/7080901410962	कार्य का नाम : Jitendra Kr. Singh ka dobha nirman 40x50 (3419012003/IF/7080901410962)

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 Pawan singh(Self) JH-19-012-003-001/695 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL121520 Credited 20/10/2020   2 Sanoj Singh(Self) JH-19-012-003-001/755 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL121520 Credited 21/10/2020   3 Mahendra singh(Self) JH-19-012-003-001/693 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL121520 Credited 21/10/2020   4 Azad Ansari(Self) JH-19-012-003-001/756 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL121520 Credited 21/10/2020   5 Mehak Naz(Self) JH-19-012-003-001/699 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121520 Credited 20/10/2020   6 Kajal Devi(Self) JH-19-012-003-001/700 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121520 Credited 20/10/2020   7 MALTI DEVI JH-19-012-003-001/593 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121520 Credited 20/10/2020   8 Dharmendra Singh(Son) JH-19-012-003-001/593 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121520 Credited 20/10/2020   9 ANJU KUMARI(Self) JH-19-012-003-001/690 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL121520 Credited 20/10/2020   10 Harindra kumar singh(Self) JH-19-012-003-001/692 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL121520 Credited 21/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60