मस्टर रोल संख्या : 45795	तारीख से : 09/02/2021    तारीख को : 15/02/2021	Sanction No. : 3419012/2020-2021/142719/AS    Sanction Date : 16/06/2020
कार्य-संहित : 3419012036/IF/7080901401334	कार्य का नाम : JENIGURHA ME CHHATRA DHARI MAHTO KE JAMIN PAR SINCHI KUP NIRMAN (3419012036/IF/7080901401334)

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 CHOTAN VERMA(Husband) JH-19-012-036-008/512 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL236369 Credited 24/03/2021   2 BASUKI NARAYAN VERMA(Husband) JH-19-012-036-008/513 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Giridih PUNB0205110 3419012036WL236369 Credited 26/03/2021   3 BIMLI DEVI(Self) JH-19-012-036-008/513 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL236369 Credited 24/03/2021   4 ANJU DEVI(Self) JH-19-012-036-008/509 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL236369 Credited 24/03/2021   5 PRADIP KUMAR VERMA(Self) JH-19-012-036-008/516 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL236369 Credited 24/03/2021   6 DASHRATH KUMAR(Self) JH-19-012-036-008/515 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL236369 Credited 24/03/2021   7 SUDHA DEVI(Self) JH-19-012-036-008/512 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL236369 Credited 24/03/2021   8 SURESH MAHTO(Self) JH-19-012-036-008/510 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL236369 Credited 24/03/2021   9 DINESH KUMAR VERMA(Self) JH-19-012-036-008/507 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012036WL236369 Credited 24/03/2021   10 SAHDEV MAHTO JH-19-012-036-008/461 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012036WL236369 Credited 25/03/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60