मस्टर रोल संख्या : 33121	तारीख से : 17/11/2022    तारीख को : 21/11/2022	Sanction No. : 3419012/2021-2022/334068/AS    Sanction Date : 31/08/2021
कार्य-संहित : 3419012003/DP/7080901135037	कार्य का नाम : GOVINDPUR SE JAMUNIYAN SIMANA TAK ROAD KINARE PLANTATIONM (3419012003/DP/7080901135037)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 PRIYANKA DEVI(Self) JH-19-012-003-001/270 OTHER ALGUNDA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL122797 Credited 24/12/2022   2 SAJAN KUMAR(Self) JH-19-012-003-008/340 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122797 Credited 23/12/2022   3 SAPNA KUMARI(Self) JH-19-012-003-008/341 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122797 Credited 23/12/2022   4 Mamta Devi(Self) JH-19-012-003-008/1033 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122797 Credited 23/12/2022   5 SITO RAI JH-19-012-003-008/327 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122797 Credited 23/12/2022   6 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122797 Credited 23/12/2022   7 Pintu Singh(Self) JH-19-012-003-008/1032 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL122797 Credited 23/12/2022   8 Nunibala Devi(Self) JH-19-012-003-008/1026 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL122797 Credited 23/12/2022   9 SURESH SINGH JH-19-012-003-008/316 OTHER GOVINDPUR P P P P P 5 237 1185 0 0 1185 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL122797 Credited 23/12/2022   10 ANIL MAHTO(Self) JH-19-012-003-001/490 OTHER ALGUNDA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL122797 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50