मस्टर रोल संख्या : 5590	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 3419012/2020-2021/65091/AS    Sanction Date : 13/03/2021
कार्य-संहित : 3419012016/IF/7080901503175	कार्य का नाम : KALAWATI DEVI KE JAMIN PAR SICHAYI KUP NIRMAN (3419012016/IF/7080901503175)

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 BINOD KUMAR VERMA JH-19-012-016-010/814 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL029617 Credited 14/06/2021   2 YOGENDRA PD. YADAV JH-19-012-016-010/787 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617 Credited 14/06/2021   3 BHOLA MAHTO JH-19-012-016-010/802 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617 Credited 14/06/2021   4 SANTOSH KUMAR VERMA JH-19-012-016-010/797 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012016WL029617 Credited 14/06/2021   5 REWAT RAVIDAS(Self) JH-19-012-016-010/1676 OTHER PAHADPUR A A A A A A A 0 225 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617   6 AMIT KUMAR YADAV(Self) JH-19-012-016-010/1927 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617 Credited 14/06/2021   7 MALTI DEVI(Self) JH-19-012-016-010/1876 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617 Credited 14/06/2021   8 MANJU DEVI JH-19-012-016-002/128 OTHER BORADIH P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617 Credited 14/06/2021   9 ANITA DEVI(Self) JH-19-012-016-010/1882 OTHER PAHADPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029617 Credited 14/06/2021   10 KUNTI DEVI(Wife) JH-19-012-016-007/116 OTHER HIRADIH A A A A A A A 0 225 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012016WL029617   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48