मस्टर रोल संख्या : 17753	तारीख से : 27/07/2021    तारीख को : 02/08/2021	Sanction No. : 3419012/2021-2022/138610/AS    Sanction Date : 13/04/2021
कार्य-संहित : 3419012003/IF/7080901608880	कार्य का नाम : Gram _Guru me Arjun mahto ka koop nirman (3419012003/IF/7080901608880)

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 SHANKAR PANDIT JH-19-012-003-009/583 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL079073 Credited 26/08/2021   2 SURENDRA KUMAR VERMA(Self) JH-19-012-003-009/333 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL079073 Credited 25/08/2021   3 KUNDAN KUMAR SHARMA(Self) JH-19-012-003-009/335 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL079073 Credited 25/08/2021   4 ARJUN MAHTO(Self) JH-19-012-003-001/1487 OTHER ALGUNDA X B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL079073 Credited 25/08/2021   5 sita devi(Self) JH-19-012-003-009/1668 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL079073 Credited 25/08/2021   6 SARYU PANDIT JH-19-012-003-009/583 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012WL079073 Credited 25/08/2021   7 PRATIMA DEVI(Wife) JH-19-012-003-009/333 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012WL079073 Credited 26/08/2021   8 BHIM PRASAD VERMA(Self) JH-19-012-003-009/336 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 BANK OF INDIA GIRIDIH BKID0004801 3419012WL079073 Credited 26/08/2021   9 Bharti dev(Self) JH-19-012-003-009/1667 OTHER GURRO X B P P P P P 5 225 1125 0 0 1125 INDIAN BANK GIRIDIH IDIB000G574 3419012WL079073 Credited 25/08/2021   कुल हाजिरी 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10125 Average Per labour 1125

Total man days : 45