मस्टर रोल संख्या : 23597	तारीख से : 19/10/2020    तारीख को : 21/10/2020	Sanction No. : 3419012/2019-2020/11623/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383583	कार्य का नाम : Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)

Measurement Book Detail

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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 Chandan pd verma(Self) JH-19-012-016-013/1849 OTHER UNDARO P P P 3 194 582 0 0 582 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL133301 Credited 26/10/2020   2 Ramdev mahto(Self) JH-19-012-016-013/1858 OTHER UNDARO P P P 3 194 582 0 0 582 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL133301 Credited 26/10/2020   3 SUGIYA DEVI JH-19-012-016-013/74 OTHER UNDARO P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL133301 Credited 26/10/2020   4 NASILA KHATUN JH-19-012-016-013/656 OTHER UNDARO P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL133301 Credited 26/10/2020   5 Lalita devi(Self) JH-19-012-016-013/1856 OTHER UNDARO P P P 3 194 582 0 0 582 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL133301 Credited 26/10/2020   6 Dhaneshwari devi(Wife) JH-19-012-016-013/1854 OTHER UNDARO P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133301 Credited 26/10/2020   7 Kanchan devi(Wife) JH-19-012-016-013/1855 OTHER UNDARO P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133301 Credited 26/10/2020   8 SUKAR MAHTO JH-19-012-016-013/86 OTHER UNDARO P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133301 Credited 26/10/2020   9 Manoj pd verma(Self) JH-19-012-016-013/1853 OTHER UNDARO P P P 3 194 582 0 0 582 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL133301 Credited 26/10/2020   10 NASIMA KHATUN JH-19-012-016-013/64 OTHER UNDARO P P P 3 194 582 0 0 582 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012016WL133301 Credited 26/10/2020   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5820 Average Per labour 582

Total man days : 30