मस्टर रोल संख्या : 2122	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2019-2020/129643/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3419012036/IF/7080901363357	कार्य का नाम : RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)

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 Urmila devi(Self) JH-19-012-036-002/561 OTHER BARAGADHA KALA A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL013476   2 Ramkishun mahto(Self) JH-19-012-036-002/562 OTHER BARAGADHA KALA A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL013476   3 SUNITA DEVI(Self) JH-19-012-036-002/385 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL013476 Credited 15/05/2021   4 CHANDNI DEVI(Self) JH-19-012-036-002/386 ST BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL013476 Credited 19/05/2021   5 SITO MAHTO(Self) JH-19-012-036-002/384 OTHER BARAGADHA KALA A A P A A A A 1 225 225 0 0 225 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL013476 Credited 17/05/2021   6 Parwati devi(Self) JH-19-012-036-002/563 OTHER BARAGADHA KALA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL013476   7 SANGITA DEVI(Wife) JH-19-012-036-002/530 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA Pesham BKID0004786 3419012036WL013476 Credited 15/05/2021   8 RADHA VERMA(Wife) JH-19-012-036-002/536 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL013476 Credited 15/05/2021   9 SANTOSHI VERMA(Self) JH-19-012-036-002/534 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL013476 Credited 15/05/2021   10 ASHOK VERMA(Self) JH-19-012-036-002/530 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL013476 Credited 15/05/2021   कुल हाजिरी 0 6 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 6975

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8325 Average Per labour 832.5

Total man days : 37