मस्टर रोल संख्या : 2216	तारीख से : 08/04/2022    तारीख को : 11/04/2022	Sanction No. : JH19012/4/2493    Sanction Date : 12/01/2022
कार्य-संहित : 3419012016/IF/IAY/1774262	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH105542097 (3419012016/IF/IAY/1774262)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 DAMODAR DAS JH-19-012-016-010/983 SC PAHADPUR P P P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419012WL0033330 Credited 12/09/2022   2 REWAT RAVIDAS(Self) JH-19-012-016-010/1676 OTHER PAHADPUR P P P P 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL0022571   3 DASRATH YADAV JH-19-012-016-007/113 OTHER HIRADIH P P P P 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL0022571   4 AMIT KUMAR YADAV(Self) JH-19-012-016-010/1927 OTHER PAHADPUR P P P P 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL0022571   5 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH P P P P 4 225 900 0 0 900 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0022571   6 CHHOTI DEVI(Self) JH-19-012-016-007/1935 OTHER HIRADIH A A A A 0 225 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012016WL002365   7 RINKI DEVI(Self) JH-19-012-016-010/1883 OTHER PAHADPUR P P P P 4 225 900 0 0 900 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL0022571   8 BADHANI DEVI(Self) JH-19-012-016-007/1929 OTHER HIRADIH P P P P 4 225 900 0 0 900 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0022571   9 Archana kumari(Self) JH-19-012-016-010/1934 OTHER PAHADPUR P P P P 4 225 900 0 0 900 INDIAN BANK SENADONI IDIB000P503 3419012WL0022571   कुल हाजिरी 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 6300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7200 Average Per labour 800

Total man days : 32