मस्टर रोल संख्या : 2423	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2020-2021/397608/AS    Sanction Date : 25/12/2020
कार्य-संहित : 3419012036/IF/7080901513533	कार्य का नाम : RAJENDRA PANDEY KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901513533)

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 kunti devi(Self) JH-19-012-036-008/1641-A OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 INDIAN OVERSEAS BANK GIRIDIH IOBA0000590 3419012036WL012973 Credited 15/05/2021   2 RAKHI KUMARI PANDEY(Self) JH-19-012-036-008/2046 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL012973 Credited 15/05/2021   3 PRAKASH KUMAR PNDEY(Brother) JH-19-012-036-008/2047 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL012973 Credited 15/05/2021   4 KARANTI DVI(Self) JH-19-012-036-008/985 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL012973 Credited 15/05/2021   5 RADHA DEVI(Self) JH-19-012-036-008/993 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL012973 Credited 15/05/2021   6 KRITI KUMARI(Self) JH-19-012-036-008/1938 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL012973 Credited 15/05/2021   7 BINAY KUMAR PANDEY(Self) JH-19-012-036-008/1936 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL012973 Credited 15/05/2021   8 RAJENDRA PANDEY(Father) JH-19-012-036-008/2047 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL012973 Credited 15/05/2021   9 GANPAT MAHTO JH-19-012-036-008/466 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL012973 Credited 15/05/2021   10 PRATIMA DEVI(Self) JH-19-012-036-008/1000 OTHER SINDWARIYA B P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL012973 Credited 15/05/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60