मस्टर रोल संख्या : 47551	तारीख से : 23/02/2021    तारीख को : 01/03/2021	Sanction No. : 3419012/2020-2021/8543/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012016/IF/7080901503203	कार्य का नाम : DHANESHWAR MAHTO PITA JHARI MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503203)

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 Mukesh kumar mahto(Self) JH-19-012-016-013/2040 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL244737 Credited 19/03/2021   2 CHINTA DEVI JH-19-012-016-013/902 OTHER UNDARO A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737   3 Dhaneshwar mahto(Self) JH-19-012-016-013/1867 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737 Credited 19/03/2021   4 Ashok prasad verma(Self) JH-19-012-016-013/2035 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737 Credited 19/03/2021   5 Ful kumari mahto(Self) JH-19-012-016-013/2038 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737 Credited 19/03/2021   6 Manju devi(Self) JH-19-012-016-013/2042 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737 Credited 19/03/2021   7 DEVI MAHTO(Self) JH-19-012-016-013/2064 OTHER UNDARO A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737   8 GUJAR MAHTO JH-19-012-016-013/527 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737 Credited 19/03/2021   9 SANICHARI DEVI(Wife) JH-19-012-016-013/527 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL244737 Credited 19/03/2021   10 ANIL YADAW(Self) JH-19-012-016-013/1101 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL244737 Credited 18/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 931.2

Total man days : 48