मस्टर रोल संख्या : 30692	तारीख से : 16/11/2020    तारीख को : 22/11/2020	Sanction No. : 3419012/2019-2020/9605/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901378423	कार्य का नाम : GRAM HIRADIH ME SUKAR MAHATO KA TALAB NIRMAN (3419012016/IF/7080901378423)

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 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL164465 Credited 26/11/2020   2 RAMKRISHNA YADAV(Self) JH-19-012-016-011/1318 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL164465 Credited 26/11/2020   3 BANARASI DAS(Self) JH-19-012-016-011/1308 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL164465 Credited 26/11/2020   4 DAMODAR DAS JH-19-012-016-011/1080 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL164465 Credited 26/11/2020   5 MAHENDRA SINGH(Self) JH-19-012-016-011/1254 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL164465 Credited 26/11/2020   6 SUDAM SAW(Self) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL164465 Credited 26/11/2020   7 DINESH DAS(Self) JH-19-012-016-011/1346 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL164465 Credited 26/11/2020   8 SURENDRA DAS JH-19-012-016-011/309 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL164465 Credited 26/11/2020   9 PYARI DEVI(Self) JH-19-012-016-011/1307 SC PANAYDIH P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL164465 Credited 26/11/2020   10 BACHANDEV YADAV(Self) JH-19-012-016-011/1319 OTHER PANAYDIH P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012016WL164465 Credited 26/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60