मस्टर रोल संख्या : 14601	तारीख से : 30/06/2021    तारीख को : 05/07/2021	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 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 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Giridih PUNB0205110 3419012016WL065710 Credited 25/08/2021   2 TULSI MAHTO(Self) JH-19-012-016-013/1161 OTHER UNDARO P P X X X X 2 225 450 0 0 450 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL065710 Credited 25/08/2021   3 Dagani devi(Self) JH-19-012-016-013/1865 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL065710 Credited 25/08/2021   4 Chandrika devi(Self) JH-19-012-016-013/1871 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL065710 Credited 25/08/2021   5 KAVITA DEVI(Wife) JH-19-012-016-013/1100 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL065710 Credited 25/08/2021   6 RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL065710 Credited 26/08/2021   7 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P X X X X 2 225 450 0 0 450 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL065710 Credited 25/08/2021   8 ANITA DEVI(Wife) JH-19-012-016-013/1181 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL065710 Credited 25/08/2021   9 URMILA DEVI(Self) JH-19-012-016-013/1128 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL065710 Credited 25/08/2021   10 Butul pd verma(Self) JH-19-012-016-013/1872 OTHER UNDARO P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL065710 Credited 26/08/2021   कुल हाजिरी 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 52