मस्टर रोल संख्या : 26111	तारीख से : 27/10/2020    तारीख को : 01/11/2020	Sanction No. : 3419012/2020-2021/287145/AS    Sanction Date : 01/10/2020
कार्य-संहित : 3419012016/RC/7080901076951	कार्य का नाम : CHAKUNDRA TANDIYA SE SIMRAHIRA TAK KACHA SADAK (3419012016/RC/7080901076951)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SHIVSHANKAR MANDAL JH-19-012-016-006/916 OTHER GHORWAD P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL144273 Credited 16/11/2020   2 MALTI DEVI JH-19-012-016-006/293 OTHER GHORWAD P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL144273 Credited 16/11/2020   3 JIVAN KOLH JH-19-012-016-006/912 ST GHORWAD P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL144273 Credited 16/11/2020   4 DHOKAL RAY JH-19-012-016-006/302 OTHER GHORWAD P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL144273 Credited 16/11/2020   5 FHULVA DEVI JH-19-012-016-006/912 ST GHORWAD P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL144273 Credited 16/11/2020   6 CHETLAL RAY JH-19-012-016-006/294 OTHER GHORWAD P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL144273 Credited 13/11/2020   7 NIRASA DEVI(Wife) JH-19-012-016-006/917 OTHER GHORWAD P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL144273 Credited 16/11/2020   8 NARESH KOLH JH-19-012-016-006/923 ST GHORWAD P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL144273 Credited 16/11/2020   9 PUTUL DEVI(Self) JH-19-012-016-009/1282 OTHER JOBHI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL144273 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54