मस्टर रोल संख्या : 48140	तारीख से : 02/03/2021    तारीख को : 08/03/2021	Sanction No. : 1461/07    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294734	कार्य का नाम : gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)

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 Pawan kumar turi(Self) JH-19-012-003-001/295 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL249382 Credited 31/03/2021   2 Parvin Kumar Verma(Self) JH-19-012-003-001/3043 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL249382 Credited 31/03/2021   3 Binay kr turi(Self) JH-19-012-003-001/3128 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL249382 Credited 31/03/2021   4 Rinku Devi(Self) JH-19-012-003-001/238 SC ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL249382 Credited 31/03/2021   5 AJHOLA DEVI JH-19-012-003-001/3048 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL249382 Credited 31/03/2021   6 Sangeeta Devi(Self) JH-19-012-003-001/3050 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL249382 Credited 31/03/2021   7 KAVITA KUMARI JH-19-012-003-001/3052 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL249382 Credited 31/03/2021   8 SABIR SAHANAWAJ(Self) JH-19-012-003-001/1377 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL249382 Credited 31/03/2021   9 Pankaj Verma(Grandfather) JH-19-012-003-001/1485 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012003WL249382 Credited 31/03/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54