मस्टर रोल संख्या : 13278	तारीख से : 22/06/2021    तारीख को : 28/06/2021	Sanction No. : 6796    Sanction Date : 24/05/2018
कार्य-संहित : 3419012016/WC/7080901316796	कार्य का नाम : GRAM JOBHI ME KARU MANDAL KHET KEBAGAL ME GRADED BUND NIRMAN (3419012016/WC/7080901316796)

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 LALIYA DEVI(Self) JH-19-012-016-009/1284 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062609 Credited 25/08/2021   2 KAMLAPATI MANDAL JH-19-012-016-009/466 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062609 Credited 25/08/2021   3 SARASWATI DEVI JH-19-012-016-009/466 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062609 Credited 25/08/2021   4 URMILA DEVI(Wife) JH-19-012-016-009/467 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL062609 Credited 25/08/2021   5 RAJKISHOR MANDAL JH-19-012-016-009/467 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL062609 Credited 25/08/2021   6 SURENDRA MANDAL(Self) JH-19-012-016-009/1286 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL062609 Credited 25/08/2021   7 KHUSHBU KUMARI(Wife) JH-19-012-016-009/1281 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL062609 Credited 25/08/2021   8 PUTUL DEVI(Self) JH-19-012-016-009/1282 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL062609 Credited 25/08/2021   9 CHANDRASEKHAR MANDAL(Self) JH-19-012-016-009/1280 OTHER JOBHI P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL062609 Credited 26/08/2021   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 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54