मस्टर रोल संख्या : 11822	तारीख से : 11/06/2021    तारीख को : 14/06/2021	Sanction No. : 3419012/2020-2021/65093/AS    Sanction Date : 11/03/2021
कार्य-संहित : 3419012016/IF/7080901503164	कार्य का नाम : JAGESHWAR MAHTO KA SICHAYI KUP NIRMAN (3419012016/IF/7080901503164)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 RAMCHANDRA YADAV JH-19-012-016-002/122 OTHER BORADIH B P P P 3 225 675 0 0 675 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054789 Credited 25/08/2021   2 SUKAR MAHTO JH-19-012-016-007/112 OTHER HIRADIH B P P P 3 225 675 0 0 675 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054789 Credited 25/08/2021   3 NANDLAL YADAV JH-19-012-016-007/107 OTHER HIRADIH B P P P 3 225 675 0 0 675 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054789 Credited 25/08/2021   4 KALAWATI DEVI JH-19-012-016-007/120 OTHER HIRADIH B P P P 3 225 675 0 0 675 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL054789 Credited 25/08/2021   5 SONIYA DEVI(Self) JH-19-012-016-007/1927 OTHER HIRADIH B P P P 3 225 675 0 0 675 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL054789 Credited 25/08/2021   6 DHANRAJ YADAV JH-19-012-016-007/118 OTHER HIRADIH B P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054789 Credited 25/08/2021   7 JHARI MAHTO JH-19-012-016-007/106 OTHER HIRADIH B P P P 3 225 675 0 0 675 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL054789 Credited 25/08/2021   8 BAHADUR BHOGTA JH-19-012-016-007/108 OTHER HIRADIH B P P P 3 225 675 0 0 675 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL054789 Credited 25/08/2021   9 ANIL YADAV(Self) JH-19-012-016-007/1926 OTHER HIRADIH B P P P 3 225 675 0 0 675 INDIAN BANK SENADONI IDIB000P503 3419012016WL054789 Credited 25/08/2021   10 GITA DEVI(Self) JH-19-012-016-007/1915 OTHER HIRADIH B P P P 3 225 675 0 0 675 INDIAN BANK SENADONI IDIB000P503 3419012016WL054789 Credited 25/08/2021   कुल हाजिरी 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30