मस्टर रोल संख्या : 6207	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/144586/AS    Sanction Date : 15/06/2020
कार्य-संहित : 3419012003/IF/7080901401515	कार्य का नाम : JAHAL MAHTO KE JAMEEN PAR SINCHAI KUP NIRMAN (3419012003/IF/7080901401515)

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 Ranjit Pd. Verma(Self) JH-19-012-003-009/742 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL034571 Credited 14/06/2021   2 SHANICHAR MAHTO JH-19-012-003-009/579 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034571 Credited 14/06/2021   3 Khiriya Devi(Self) JH-19-012-003-009/741 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034571 Credited 14/06/2021   4 BHAKUR MAHTO JH-19-012-003-009/580 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034571 Credited 14/06/2021   5 Sangita devi(Wife) JH-19-012-003-009/742 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034571 Credited 14/06/2021   6 Sarita devi(Self) JH-19-012-003-009/746 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034571 Credited 14/06/2021   7 KHUSLAL MAHTO JH-19-012-003-009/554 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL034571 Credited 14/06/2021   8 JAHAL MAHTO JH-19-012-003-009/285 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034571 Credited 14/06/2021   9 KIRAN DEVI(Self) JH-19-012-003-009/743 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034571 Credited 14/06/2021   10 Vimla devi(Wife) JH-19-012-003-009/745 OTHER GURRO P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL034571 Credited 14/06/2021   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