मस्टर रोल संख्या : 15878	तारीख से : 23/08/2022    तारीख को : 29/08/2022	Sanction No. : 3419012/2021-2022/317747/AS    Sanction Date : 26/07/2021
कार्य-संहित : 3419012003/DP/7080901134901	कार्य का नाम : ALGUNDA PANCHYAT BHAWAN SE RAGHUSHINDHA SEEMANA TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134901)

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 Chadki devi(Self) JH-19-012-003-001/76 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL062910 Credited 12/09/2022   2 samina bibi(Self) JH-19-012-003-001/3155 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062910 Credited 12/09/2022   3 shukri devi(Self) JH-19-012-003-001/3170 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL062910 Credited 12/09/2022   4 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL062910 Credited 12/09/2022   5 jebun khatun(Self) JH-19-012-003-001/3153 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA JAMUA SBIN0006082 3419012003WL062910 Credited 12/09/2022   6 SUNITA DEVI(Self) JH-19-012-003-001/3067 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL062910 Credited 12/09/2022   7 samsuDDIN ANSARI(Self) JH-19-012-003-001/3178 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062910 Credited 12/09/2022   8 bano bibi(Self) JH-19-012-003-001/3179 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL062910 Credited 12/09/2022   9 NITESH KUMAR SINGH(Self) JH-19-012-003-001/1232 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SIHODIH BKID0004761 3419012003WL062910 Credited 12/09/2022   10 KAISAR ANSARI(Self) JH-19-012-003-001/1373 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL062910 Credited 12/09/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60