मस्टर रोल संख्या : 44339	तारीख से : 02/02/2021    तारीख को : 08/02/2021	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 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 BUDHNI DEVI JH-19-012-016-003/830 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012016WL232614 Credited 19/03/2021   2 ARUN PD KUSHWAHA(Self) JH-19-012-016-003/1173 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232614 Credited 18/03/2021   3 ANUPA DEVI(Self) JH-19-012-016-003/1685 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL232614 Credited 18/03/2021   4 SAVITRI DEVI(Self) JH-19-012-016-003/1686 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL232614 Credited 19/03/2021   5 RINKI DEVI(Self) JH-19-012-016-003/1681 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL232614 Credited 19/03/2021   6 KAMALI DEVI(Self) JH-19-012-016-003/1682 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL232614 Credited 19/03/2021   7 KRANTI KUMARI(Self) JH-19-012-016-003/2165 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL232614 Credited 19/03/2021   8 PREETI DEVI(Self) JH-19-012-016-003/1684 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SIHODIH BKID0004761 3419012016WL232614 Credited 19/03/2021   9 BASANTI DEVI JH-19-012-016-003/858 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL232614 Credited 18/03/2021   10 RAGHUNANDAN PD VERMA(Self) JH-19-012-016-003/1688 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012016WL232614 Credited 19/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60