मस्टर रोल संख्या : 18908	तारीख से : 10/08/2021    तारीख को : 16/08/2021	Sanction No. : 3419012/2021-2022/298402/AS    Sanction Date : 17/07/2021
कार्य-संहित : 3419012016/IF/7080901766013	कार्य का नाम : SHIVCHARAN PD VERMA KA AAM BAGWANI NIRMAN (3419012016/IF/7080901766013)

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 Fagu mahto(Father) JH-19-012-016-013/86 OTHER UNDARO X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL084909 Credited 25/08/2021   2 Birendra(Self) JH-19-012-016-003/896-A OTHER DARMATAND X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL084909 Credited 25/08/2021   3 Chandrika Mahto(Self) JH-19-012-016-005/900-A OTHER GADRAMA X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL084909 Credited 25/08/2021   4 Babita kumari(Self) JH-19-012-016-013/898-A OTHER UNDARO X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL084909 Credited 25/08/2021   5 RAJESH PD VERMA(Self) JH-19-012-016-003/1662 OTHER DARMATAND X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL084909 Credited 25/08/2021   6 ANUPA DEVI(Self) JH-19-012-016-003/1685 OTHER DARMATAND X P P P P P P 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL084909 Credited 25/08/2021   7 MANOJ PRASAD VERMA JH-19-012-016-003/1087 OTHER DARMATAND X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084909 Credited 25/08/2021   8 Umesh yadav(Son) JH-19-012-016-013/1865 OTHER UNDARO X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL084909 Credited 25/08/2021   9 PREETI DEVI(Self) JH-19-012-016-003/1684 OTHER DARMATAND X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012016WL084909 Credited 25/08/2021   10 Rani devi(Sister) JH-19-012-016-005/899-A OTHER GADRAMA X P P P P P P 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL084909 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

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