मस्टर रोल संख्या : 6236	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/30139/AS    Sanction Date : 17/01/2021
कार्य-संहित : 3419012003/IF/7080901553410	कार्य का नाम : GHOSASINGHA ME SOMAR MAHTO KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080901553410)

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 chaturnand pd verma(Self) JH-19-012-003-007/1574 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL034593 Credited 15/06/2021   2 Sarita verma(Self) JH-19-012-003-007/1590 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL034593 Credited 15/06/2021   3 sujata verma(Self) JH-19-012-003-007/501 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL034593 Credited 15/06/2021   4 savitri verma(Self) JH-19-012-003-007/1573 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL034593 Credited 14/06/2021   5 prem ranjan kumar(Self) JH-19-012-003-007/499 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034593 Credited 15/06/2021   6 Mahesh pd verma(Self) JH-19-012-003-007/1580 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL034593 Credited 15/06/2021   7 Puspa devi(Self) JH-19-012-003-007/1581 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL034593 Credited 15/06/2021   8 Jagdish mahto(Self) JH-19-012-003-007/1592 OTHER GHATOSINGA A A A A A A A 0 225 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL034593   9 Rukani devi(Self) JH-19-012-003-004/3182 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL034593 Credited 14/06/2021   10 Nisha Kumari(Self) JH-19-012-003-007/1591 OTHER GHATOSINGA A A A A A A A 0 225 0 0 0 0 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL034593   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48