मस्टर रोल संख्या : 435	तारीख से : 06/04/2021    तारीख को : 12/04/2021	Sanction No. : 624KDX    Sanction Date : 25/01/2021
कार्य-संहित : 3419012003/WC/7080901317858	कार्य का नाम : MUKESH KUMAR TURI KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901317858)

Measurement Book Detail

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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 PARWATI DEVI(Wife) JH-19-012-003-001/1568 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL003449 Credited 17/05/2021   2 Munni Devi(Self) JH-19-012-003-001/3127 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL003449 Credited 15/05/2021   3 HARISH TURI JH-19-012-003-001/444 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL043773 Credited 15/06/2021   4 MEENA DEVI(Wife) JH-19-012-003-001/444 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL003449 Credited 24/05/2021   5 Jamila Bibi(Self) JH-19-012-003-001/471 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL003449 Credited 15/05/2021   6 Ajay Turi(Self) JH-19-012-003-001/468 SC ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL003449 Credited 24/05/2021   7 Parbhu Pandit(Father) JH-19-012-003-001/470 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL003449 Credited 15/05/2021   8 somara manjhi(Self) JH-19-012-003-001/3162 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL003449 Credited 15/05/2021   9 SHANKAR PANDIT(Self) JH-19-012-003-001/1568 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL003449 Credited 15/05/2021   10 sundar sunni(Self) JH-19-012-003-001/3161 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL003449 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60