मस्टर रोल संख्या : 51784	तारीख से : 23/03/2021    तारीख को : 29/03/2021	Sanction No. : 3419012/2020-2021/348098/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3419012003/IF/7080901497703	कार्य का नाम : MINA DEVI BABUWA NANDAN KA KUP NIRMAN (3419012003/IF/7080901497703)

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 Anand kr verma(Self) JH-19-012-003-009/1700 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL263321 Credited 05/04/2021   2 Ajay kr verma(Self) JH-19-012-003-009/1699 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL263321 Credited 05/04/2021   3 Rita Verma(Self) JH-19-012-003-009/227 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL263321 Credited 03/04/2021   4 SITA DEVI(Wife) JH-19-012-003-009/1498 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL263321 Credited 03/04/2021   5 Chinta devi(Self) JH-19-012-003-009/229 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL263321 Credited 03/04/2021   6 KALI HAJAM JH-19-012-003-009/295 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL263321 Credited 03/04/2021   7 Rahul kr verma(Self) JH-19-012-003-009/228 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL263321 Credited 03/04/2021   8 kavita devi(Self) JH-19-012-003-009/1638 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL263321 Credited 03/04/2021   9 Bharti dev(Self) JH-19-012-003-009/1667 OTHER GURRO P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G574 3419012WL266684 Credited 15/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54