मस्टर रोल संख्या : 18039	तारीख से : 03/08/2021    तारीख को : 09/08/2021	Sanction No. : 3419012/2021-2022/300886/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901783668	कार्य का नाम : SONIYA DEVI KE JAMIN PAR AAM BAGWANI NIRMAN (3419012016/IF/7080901783668)

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 RAMCHANDRA YADAV JH-19-012-016-002/122 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL082852 Credited 25/08/2021   2 NARESH YADAV(Self) JH-19-012-016-002/1911 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL082852 Credited 25/08/2021   3 KULDEEP KUMAR MAHTO(Self) JH-19-012-016-011/1326 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL082852 Credited 25/08/2021   4 PRAMOD KUMAR YADAV(Self) JH-19-012-016-007/1877 OTHER HIRADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL082852 Credited 25/08/2021   5 MAHENDRA SINGH(Self) JH-19-012-016-011/1254 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082852 Credited 25/08/2021   6 SUDAM SAW(Self) JH-19-012-016-011/1335 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL082852 Credited 25/08/2021   7 KRISHNANAD SAW(Self) JH-19-012-016-011/1315 OTHER PANAYDIH P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL082852 Credited 25/08/2021   8 NARESH YADAV(Self) JH-19-012-016-002/1311 SC BORADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL082852 Credited 25/08/2021   9 SUNITA DEVI(Self) JH-19-012-016-002/1914 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL082852 Credited 25/08/2021   10 BABITA DEVI JH-19-012-016-002/121 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL082852 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60