मस्टर रोल संख्या : 9244	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 686QRS    Sanction Date : 25/04/2021
कार्य-संहित : 3419012003/WC/7080901319434	कार्य का नाम : VINAY KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319434)

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 Candan Singh(Self) JH-19-012-003-001/247 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL044323 Credited 14/06/2021   2 shukri devi(Self) JH-19-012-003-001/3170 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL044323 Credited 15/06/2021   3 Kiran Devi(Self) JH-19-012-003-001/294 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044323 Credited 14/06/2021   4 Rinku Devi(Self) JH-19-012-003-001/238 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044323 Credited 14/06/2021   5 Hazra Khatun(Self) JH-19-012-003-001/237 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044323 Credited 14/06/2021   6 Mamta Devi(Self) JH-19-012-003-001/298 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044323 Credited 14/06/2021   7 Dewanti Devi(Self) JH-19-012-003-001/241 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL044323 Credited 15/06/2021   8 JAGESHWAR TURI JH-19-012-003-001/437 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL044323 Credited 14/06/2021   9 Dayal Turi(Self) JH-19-012-003-001/211 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL044323 Credited 15/06/2021   10 DHANRAJ TURI JH-19-012-003-001/457 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL044323 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60