मस्टर रोल संख्या : 1188	तारीख से : 10/04/2021    तारीख को : 12/04/2021	Sanction No. : 3419012/2020-2021/8553/AS    Sanction Date : 11/01/2021
कार्य-संहित : 3419012016/IF/7080901503185	कार्य का नाम : SURESH MAHTO PITA LATE KANHU MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503185)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 Reshmani pd verma(Self) JH-19-012-016-013/1847 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL005285 Credited 15/05/2021   2 Dumar mahto(Self) JH-19-012-016-013/1848 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   3 Sukari devi(Self) JH-19-012-016-013/1868 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   4 Babita devi(Self) JH-19-012-016-013/1869 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   5 AJIT KUMAR VERMA(Self) JH-19-012-016-013/2201 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   6 SURESH MAHTO JH-19-012-016-013/863 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   7 SUSHMA DEVI(Wife) JH-19-012-016-013/1175 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   8 SANDIP KUMAR SHARMA(Self) JH-19-012-016-013/1560 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   9 GUDIYA DEVI(Self) JH-19-012-016-013/1750 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL005285 Credited 15/05/2021   10 Rina devi(Wife) JH-19-012-016-013/863 OTHER UNDARO P P P 3 225 675 0 0 675 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL005285 Credited 15/05/2021   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30