मस्टर रोल संख्या : 41238	तारीख से : 10/02/2022    तारीख को : 15/02/2022	Sanction No. : 3419012/2021-2022/501254/AS    Sanction Date : 13/11/2021
कार्य-संहित : 3419012003/IC/7080901192289	कार्य का नाम : bhatu turi ghar se khiro mahto talab tak nala jirnodhar (3419012003/IC/7080901192289)

Measurement Book Detail

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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 Dayal turi(Self) JH-19-012-003-001/3189 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL223297 Credited 25/02/2022   2 ROHIT SHING JH-19-012-003-001/464 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL223297 Credited 25/02/2022   3 BHAGIRATH MANJHI JH-19-012-003-001/424 ST ALGUNDA P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL223297 Credited 31/03/2022   4 HAZRAT ANSARI(Self) JH-19-012-003-001/51 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL223297 Credited 25/02/2022   5 Sanoj Singh(Self) JH-19-012-003-001/755 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL223297 Credited 25/02/2022   6 SUNITA DEVI(Self) JH-19-012-003-001/3067 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL223297 Credited 25/02/2022   7 Mamta devi(Self) JH-19-012-003-001/3172 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL223297 Credited 25/02/2022   8 NAGESHWAR SINGH(Self) JH-19-012-003-001/492 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL223297 Credited 25/02/2022   9 CHANDNI KHATOON(Wife) JH-19-012-003-001/52 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL223297 Credited 25/02/2022   10 KAISAR ANSARI(Self) JH-19-012-003-001/1373 OTHER ALGUNDA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL223297 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60