मस्टर रोल संख्या : 19237	तारीख से : 17/08/2021    तारीख को : 23/08/2021	Sanction No. : 3419012/2021-2022/318285/AS    Sanction Date : 26/07/2021
कार्य-संहित : 3419012003/IF/7080901812934	कार्य का नाम : ALGUNDA ME SUBHASH SINGH KA TCB NIRMAN (3419012003/IF/7080901812934)

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 DHANI DEVI(Self) JH-19-012-003-001/271 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL088240 Credited 29/08/2021   2 SAJANTI DEVI(Self) JH-19-012-003-001/272 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL088240 Credited 29/08/2021   3 URMILA DEVI(Self) JH-19-012-003-001/273 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL088240 Credited 29/08/2021   4 SUBHASH SINGH(Self) JH-19-012-003-001/274 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL088240 Credited 29/08/2021   5 PINKY SINGH(Self) JH-19-012-003-001/277 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL088240 Credited 29/08/2021   6 RAMKISHOR SHING JH-19-012-003-001/463 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL088240 Credited 29/08/2021   7 CHAMTU SINGH(Self) JH-19-012-003-001/1576 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088240 Credited 29/08/2021   8 USHA DEVI(Self) JH-19-012-003-001/290 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL088240 Credited 29/08/2021   9 SAMOLI DEVI(Self) JH-19-012-003-001/286 OTHER ALGUNDA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL088240 Credited 29/08/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54