मस्टर रोल संख्या : 10180	तारीख से : 02/06/2021    तारीख को : 07/06/2021	Sanction No. : 3419012/2020-2021/65091/AS    Sanction Date : 13/03/2021
कार्य-संहित : 3419012016/IF/7080901503175	कार्य का नाम : KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)

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 NITU DEVI(Self) JH-19-012-016-007/1945 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Giridih College PUNB0151420 3419012016WL050131 Credited 25/08/2021   2 SUDHIR KUMAR MISRA JH-19-012-016-010/985 OTHER PAHADPUR P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050131 Credited 25/08/2021   3 PRAMOD KUMAR YADAV(Self) JH-19-012-016-007/1877 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL050131 Credited 25/08/2021   4 CHHOTI DEVI(Self) JH-19-012-016-007/1935 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL050131 Credited 25/08/2021   5 ANITA DEVI(Self) JH-19-012-016-010/1882 OTHER PAHADPUR P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050131 Credited 25/08/2021   6 SONIYA DEVI(Self) JH-19-012-016-007/1944 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050131 Credited 25/08/2021   7 DEEPAK KUMAR YADAV(Self) JH-19-012-016-007/1930 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050131 Credited 25/08/2021   8 MEENA DEVI(Self) JH-19-012-016-007/1932 OTHER HIRADIH P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050131 Credited 25/08/2021   9 SANJEEV KUMAR MISRA JH-19-012-016-010/988 OTHER PAHADPUR P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050131 Credited 25/08/2021   10 SUJIT KUMAR MISRA JH-19-012-016-010/987 OTHER PAHADPUR P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL050131 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60