मस्टर रोल संख्या : 50873	तारीख से : 16/03/2021    तारीख को : 22/03/2021	Sanction No. : 3419012/2020-2021/54757/AS    Sanction Date : 12/02/2021
कार्य-संहित : 3419012016/IF/7080901568764	कार्य का नाम : SUNITA VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012016/IF/7080901568764)

Measurement Book Detail

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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 Nilkhand pr verma(Self) JH-19-012-016-003/910-A OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 UNITED BANK OF INDIA GIRIDIH UTBI0GDH406 3419012016WL258383 Credited 05/04/2021   2 Dulari devi(Self) JH-19-012-016-003/1712 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL258383 Credited 03/04/2021   3 PINKI KUMARI(Wife) JH-19-012-016-003/843 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL258383 Credited 03/04/2021   4 SUNITA DEVI JH-19-012-016-003/842 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL258383 Credited 03/04/2021   5 MEENA DEVI(Wife) JH-19-012-016-003/1178 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL258383 Credited 03/04/2021   6 Minti Devi(Self) JH-19-012-016-003/1710 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL258383 Credited 05/04/2021   7 Pramod pr verma(Self) JH-19-012-016-003/1179-A OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258383 Credited 03/04/2021   8 RAWAT MAHTO JH-19-012-016-003/837 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL258383 Credited 03/04/2021   9 RAMESHWAR MAHTO JH-19-012-016-003/856 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL258383 Credited 03/04/2021   10 Kiran kumari(Self) JH-19-012-016-003/1709 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA BARMASIA MORE BKID0005863 3419012016WL258383 Credited 05/04/2021   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60