मस्टर रोल संख्या : 12602	तारीख से : 15/06/2021    तारीख को : 21/06/2021	Sanction No. : 3419012/2020-2021/411422/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419012036/IF/7080901514892	कार्य का नाम : NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)

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 PUJA DEVI(Wife) JH-19-012-036-001/566 SC BAGHMARA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL059532 Credited 01/07/2021   2 ANIL KR VERMA JH-19-012-036-007/1508 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL059532 Credited 25/08/2021   3 PRAKASH MAHTO(Husband) JH-19-012-036-007/177 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL059532 Credited 25/08/2021   4 MAHESH KU VERMA(Self) JH-19-012-036-007/178 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL059532 Credited 25/08/2021   5 MANOJ TURI(Self) JH-19-012-036-001/567 SC BAGHMARA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL059532 Credited 01/07/2021   6 DEEPAK KUMAR VERMA(Self) JH-19-012-036-001/2079 OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL059532 Credited 25/08/2021   7 SUNITA DEVI(Self) JH-19-012-036-007/177 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL059532 Credited 25/08/2021   8 ARTI KUMARI(Self) JH-19-012-036-007/179 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL059532 Credited 25/08/2021   9 BRAJESH TURI(Self) JH-19-012-036-001/568 SC BAGHMARA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL059532   10 GOURI SHANKAR VERMA(Self) JH-19-012-036-001/559 OTHER BAGHMARA A P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012036WL059532 Credited 25/08/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54