मस्टर रोल संख्या : 42301	तारीख से : 20/01/2021    तारीख को : 25/01/2021	Sanction No. : 320KQ    Sanction Date : 22/02/2019
कार्य-संहित : 3419012016/IF/7080901302008	कार्य का नाम : SHANICHAR MAHTO KE JAMIN ME TALAB NIRMAN (3419012016/IF/7080901302008)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MALTI DEVI(Self) JH-19-012-016-013/2167 OTHER UNDARO A A A A A A 0 194 0 0 0 0       3419012016WL223769   2 RAHUL KR VERMA(Self) JH-19-012-016-013/2169 OTHER UNDARO A A A A A A 0 194 0 0 0 0       3419012016WL223769   3 KANCHAN DEVI(Self) JH-19-012-016-013/2170 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223769 Credited 19/02/2021   4 RINA DEVI(Wife) JH-19-012-016-013/2171 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223769 Credited 19/02/2021   5 VIKAS KR VERMA(Self) JH-19-012-016-013/2172 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223769 Credited 19/02/2021   6 SUKAR MAHTO JH-19-012-016-013/86 OTHER UNDARO P P P X X X 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223769 Credited 19/02/2021   7 Kishor prasad verma(Self) JH-19-012-016-013/2060 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL223769 Credited 19/02/2021   8 Rajesh prasad verma(Self) JH-19-012-016-013/2058 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012016WL223769 Credited 19/02/2021   9 BEBI KUMARI(Sister) JH-19-012-016-013/2168 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012016WL223769 Credited 20/02/2021   10 DHIRAJ KR VERMA(Self) JH-19-012-016-013/2166 OTHER UNDARO P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL223769 Credited 19/02/2021   कुल हाजिरी 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8730

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8730 Average Per labour 873

Total man days : 45