मस्टर रोल संख्या : 42069	तारीख से : 16/02/2022    तारीख को : 21/02/2022	Sanction No. : 3419012/2021-2022/501254/AS    Sanction Date : 13/11/2021
कार्य-संहित : 3419012003/IC/7080901192289	कार्य का नाम : bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUBHASH SINGH(Self) JH-19-012-003-001/274 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL227907 Credited 03/04/2022   2 SUBHASH SINGH(Son) JH-19-012-003-001/275 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL227907 Credited 03/04/2022   3 jebra bibi(Self) JH-19-012-003-001/3154 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL227907 Credited 03/04/2022   4 samina bibi(Self) JH-19-012-003-001/3155 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL227907 Credited 03/04/2022   5 shukri devi(Self) JH-19-012-003-001/3170 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL227907 Credited 03/04/2022   6 RAJENDRA KR SINGH(Self) JH-19-012-003-001/288 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BADDIHA SBIN0008143 3419012003WL227907 Credited 04/04/2022   7 jebun khatun(Self) JH-19-012-003-001/3153 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0006082 3419012003WL227907 Credited 04/04/2022   8 SUNITA DEVI(Self) JH-19-012-003-001/3067 OTHER ALGUNDA P X X X X X 1 225 225 0 0 225 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL227907 Credited 04/04/2022   9 KOUSHLYA DEVI(Mother) JH-19-012-003-001/289 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL227907 Credited 04/04/2022   10 KAISAR ANSARI(Self) JH-19-012-003-001/1373 OTHER ALGUNDA P X X X X X 1 225 225 0 0 225 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL227907 Credited 03/04/2022   कुल हाजिरी 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50