मस्टर रोल संख्या : 14630	तारीख से : 13/09/2021    तारीख को : 19/09/2021	Sanction No. : 3419008/2021-2022/350019/AS    Sanction Date : 09/09/2021
कार्य-संहित : 3419008013/IF/7080901502856	कार्य का नाम : Kamdeo Hazra Ke Jamin Par TCB Nirman (3419008013/IF/7080901502856)

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 Lalita Devi JH-19-008-013-007/1056 OTHER SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419008013WL106147 Credited 29/09/2021   2 LAXMAN VERMA(Son) JH-19-008-013-004/133 OTHER DHARAMPUR P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL106147 Credited 29/09/2021   3 Sunita Devi(Daughter) JH-19-008-013-004/86 SC DHARAMPUR P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419008013WL106147 Credited 28/09/2021   4 kabita Devi(Self) JH-19-008-013-007/1096 OTHER SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA JAMUA SBIN0006082 3419008013WL106147 Credited 29/09/2021   5 Sawitri Devi(Sister) JH-19-008-013-007/1117 SC SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL106147 Credited 28/09/2021   6 Shankar Kumar singh(Son) JH-19-008-013-007/1064-A OTHER SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL106147 Credited 29/09/2021   7 SUNITA KUMARI(Daughter) JH-19-008-013-007/1064-A OTHER SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL106147 Credited 29/09/2021   8 Rubiya Devi JH-19-008-013-007/1090 SC SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL106147 Credited 28/09/2021   9 Chaman Hazra JH-19-008-013-007/1090 SC SHAYAMDIH NAWADIH P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA JAMUA BKID0004764 3419008013WL106147 Credited 28/09/2021   10 Ayodhya Verma(Self) JH-19-008-013-004/1201 OTHER DHARAMPUR P P P A P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419008013WL106147 Credited 29/09/2021   कुल हाजिरी 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60