मस्टर रोल संख्या : 36667	तारीख से : 16/12/2020    तारीख को : 21/12/2020	Sanction No. : 3419012/2020-2021/330814/AS    Sanction Date : 25/10/2020
कार्य-संहित : 3419012003/IF/7080901492157	कार्य का नाम : CHENGRBASA ME SUNENA DEVI KA TCB NIRMAN (3419012003/IF/7080901492157)

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 Rina DEvi(Self) JH-19-012-003-004/3132 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL193054 Credited 02/01/2021   2 Basudev Mahto(Self) JH-19-012-003-004/820 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL193054 Credited 02/01/2021   3 Bhawati Devi(Self) JH-19-012-003-004/560 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL193054 Credited 02/01/2021   4 VIJAY KUMAR VERMA(Self) JH-19-012-003-004/810 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL193054 Credited 02/01/2021   5 Babita devi(Self) JH-19-012-003-004/3179 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL193054 Credited 02/01/2021   6 Loknath Pd Verma(Self) JH-19-012-003-004/3133 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL193054 Credited 02/01/2021   7 kumari pooja(Self) JH-19-012-003-004/3181 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012003WL193054 Credited 02/01/2021   8 SUNAINA DEVI JH-19-012-003-004/530 OTHER CHANGARBASA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL193054 Credited 02/01/2021   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48