मस्टर रोल संख्या : 2860	तारीख से : 20/04/2021    तारीख को : 26/04/2021	Sanction No. : 3419012/2020-2021/85368/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3419012003/IF/7080901508305	कार्य का नाम : gram laghusingha me BANDHAN MAHTO ka koop nirman. (3419012003/IF/7080901508305)

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 Saraswati devi(Self) JH-19-012-003-016/3075 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018091 Credited 31/05/2021   2 Dhaneshwari devi(Self) JH-19-012-003-016/3077 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018091 Credited 31/05/2021   3 kishan pd verma(Self) JH-19-012-003-016/3080 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G088 3419012003WL018091 Credited 31/05/2021   4 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL018091 Credited 31/05/2021   5 Dulari devi(Self) JH-19-012-003-016/1312 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018091 Credited 31/05/2021   6 JAGIYA DEVI(Wife) JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018091 Credited 31/05/2021   7 VRISPAT MAHTO JH-19-012-003-016/373 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL018091 Credited 31/05/2021   8 Lalita Devi(Self) JH-19-012-003-016/779 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL018091 Credited 31/05/2021   9 BANDHAN MAHTO JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL018091 Credited 31/05/2021   10 sudha kumari verma(Wife) JH-19-012-003-009/312 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL018091 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

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