मस्टर रोल संख्या : 40576	तारीख से : 04/02/2022    तारीख को : 07/02/2022	Sanction No. : 3419012/2021-2022/529249/AS    Sanction Date : 02/12/2021
कार्य-संहित : 3419012003/IF/7080901943906	कार्य का नाम : SABRATI ANSARI KE JAMIN PAR TCB NIRMAN (3419012003/IF/7080901943906)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 UMESH SINGH(Self) JH-19-012-003-008/339 OTHER GOVINDPUR P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL219875 Credited 03/04/2022   2 RUPA KUMARI(Self) JH-19-012-003-008/354 OTHER GOVINDPUR P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL219875 Credited 03/04/2022   3 RANI DEVI(Self) JH-19-012-003-010/323 ST JAMUNIYAN P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL219875 Credited 31/03/2022   4 KATI DEVI(Self) JH-19-012-003-010/325 ST JAMUNIYAN P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL219875 Credited 31/03/2022   5 GUNJAN HEMBROM(Self) JH-19-012-003-010/719 OTHER JAMUNIYAN P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL219875 Credited 03/04/2022   6 BAKSI HEMBROM(Self) JH-19-012-003-010/722 OTHER JAMUNIYAN P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL219875 Credited 03/04/2022   7 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR P P P P 4 225 900 0 0 900 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL219875 Credited 04/04/2022   8 Gudiya Devi(Self) JH-19-012-003-008/334 OTHER GOVINDPUR P P P P 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL219875 Credited 03/04/2022   9 SUNITA DEVI(Self) JH-19-012-003-008/353 OTHER GOVINDPUR P P P P 4 225 900 0 0 900 BANK OF INDIA KATHARA BKID0004793 3419012003WL219875 Credited 03/04/2022   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 900

Total man days : 36