मस्टर रोल संख्या : 42889	तारीख से : 22/02/2022    तारीख को : 28/02/2022	Sanction No. : 3419012/2020-2021/23368/AS    Sanction Date : 15/01/2021
कार्य-संहित : 3419012016/IF/7080901553897	कार्य का नाम : UTTIM TAND KE JAMIN PAR TALAB NIRMAN (3419012016/IF/7080901553897)

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 KAUSHLYA DEVI JH-19-012-016-014/667 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL233043 Credited 18/06/2022   2 RAMCHANDRA SAW JH-19-012-016-014/754 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL233043 Credited 18/06/2022   3 Shivcharan kumar saw(Self) JH-19-012-016-014/2091 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL233043 Credited 18/06/2022   4 SARITA DEVI(Self) JH-19-012-016-014/1301-A OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL233043 Credited 18/06/2022   5 Radha Devi(Self) JH-19-012-016-014/2084 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL233043 Credited 18/06/2022   6 MAGHWA DEVI(Wife) JH-19-012-016-014/687 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL233043 Credited 18/06/2022   7 SANTOSH SAW(Self) JH-19-012-016-014/689-A OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL233043 Credited 18/06/2022   8 MATHURA SAW JH-19-012-016-014/695 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL233043 Credited 18/06/2022   9 DHARAM SAW JH-19-012-016-014/696 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL233043 Credited 18/06/2022   10 MUNA SAW JH-19-012-016-014/697 OTHER UTTIMTAND P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL233043 Credited 18/06/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60