मस्टर रोल संख्या : 16680	तारीख से : 20/07/2021    तारीख को : 26/07/2021	Sanction No. : 3419012/2020-2021/81005/AS    Sanction Date : 19/03/2021
कार्य-संहित : 3419012016/IF/7080901575998	कार्य का नाम : Butul pd Verma pita sanichar mahato ka kup nirman (3419012016/IF/7080901575998)

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 MUNNA YADAV(Self) JH-19-012-016-013/1147 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Giridih PUNB0205110 3419012016WL075979 Credited 25/08/2021   2 Dagani devi(Self) JH-19-012-016-013/1865 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL075979 Credited 25/08/2021   3 Chandrika devi(Self) JH-19-012-016-013/1871 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL075979 Credited 25/08/2021   4 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL075979 Credited 25/08/2021   5 ANITA DEVI(Wife) JH-19-012-016-013/1181 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL075979 Credited 25/08/2021   6 ARVIND PR VERMA(Self) JH-19-012-016-013/3242 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL075979 Credited 25/08/2021   7 URMILA DEVI(Self) JH-19-012-016-013/1128 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL075979 Credited 25/08/2021   8 Butul pd verma(Self) JH-19-012-016-013/1872 OTHER UNDARO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL075979 Credited 25/08/2021   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 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48