मस्टर रोल संख्या : 39108	तारीख से : 05/01/2021    तारीख को : 11/01/2021	Sanction No. : 3419012/2020-2021/328938/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901495608	कार्य का नाम : CHENGRBASA ME PARSURAM MAHTO KA DOBHA NIRMAN (3419012003/IF/7080901495608)

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 PANKAJ KUMAR VERMA(Self) JH-19-012-003-004/1330 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL212314 Credited 20/02/2021   2 UGANTI DEVI(Wife) JH-19-012-003-001/476 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL212314 Credited 20/02/2021   3 Arjun Mahto(Self) JH-19-012-003-001/476 OTHER ALGUNDA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL212314 Credited 20/02/2021   4 Rina DEvi(Self) JH-19-012-003-004/840 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL212314 Credited 20/02/2021   5 Binod Kuswaha(Self) JH-19-012-003-004/838 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL212314 Credited 20/02/2021   6 Dinesh pd verma(Self) JH-19-012-003-004/841 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL212314 Credited 19/02/2021   7 Rajesh Kumar Verma(Brother) JH-19-012-003-004/3049 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL212314 Credited 20/02/2021   8 BHAWANI PD VERMA(Self) JH-19-012-003-004/1016 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL212314 Credited 19/02/2021   9 Krishna kr verma(Self) JH-19-012-003-004/839 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL212314 Credited 20/02/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54