मस्टर रोल संख्या : 5582	तारीख से : 04/05/2021    तारीख को : 10/05/2021	Sanction No. : 20JIT    Sanction Date : 21/09/2018
कार्य-संहित : 3419012016/IF/7080901313385	कार्य का नाम : RAJESH KUMAR KA SINCHAI KUP NIRMAN (3419012016/IF/7080901313385)

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 MANJU DEVI(Self) JH-19-012-016-008/1795 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL029612 Credited 14/06/2021   2 ANJU KUMAR(Wife) JH-19-012-016-008/1797 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL029612 Credited 14/06/2021   3 Manish kumar gopalak(Self) JH-19-012-016-008/2057 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL029612 Credited 14/06/2021   4 Tilak ray(Self) JH-19-012-016-008/2063 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL029612 Credited 15/06/2021   5 Hemlal mahto(Self) JH-19-012-016-008/2065 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL029612 Credited 15/06/2021   6 BHAWAN RAY(Self) JH-19-012-016-008/1939 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL029612 Credited 15/06/2021   7 KISHUN RAY(Self) JH-19-012-016-008/1793 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012016WL029612 Credited 15/06/2021   8 BRAJESH KR GOPALAK(Self) JH-19-012-016-008/1797 OTHER JITPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL029612 Credited 15/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48