मस्टर रोल संख्या : 49400	तारीख से : 09/03/2021    तारीख को : 15/03/2021	Sanction No. : 527JGV    Sanction Date : 15/10/2020
कार्य-संहित : 3419012016/WC/7080901312922	कार्य का नाम : SIMRA KHET KE BAGAL ME GRED BUND NIRMAN (3419012016/WC/7080901312922)

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 Gudiya devi(Self) JH-19-012-016-006/1798 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL255024 Credited 31/03/2021   2 Deepa devi(Self) JH-19-012-016-006/1799 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL255024 Credited 31/03/2021   3 JAGESHWAR RAY(Self) JH-19-012-016-006/1549 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL255024 Credited 03/04/2021   4 LALITA DEVI(Self) JH-19-012-016-006/1552 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL255024 Credited 03/04/2021   5 RINKI DEVI(Self) JH-19-012-016-006/1556 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL255024 Credited 03/04/2021   6 RITA DEVI(Self) JH-19-012-016-006/2155 SC GHORWAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL255024 Credited 03/04/2021   7 FULWA DEVI(Self) JH-19-012-016-006/2159 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL255024 Credited 03/04/2021   8 ANUP RAY(Self) JH-19-012-016-006/2154 SC GHORWAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL255024 Credited 03/04/2021   9 Dinesh Manjhi(Self) JH-19-012-016-006/1794 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL255024 Credited 03/04/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54