मस्टर रोल संख्या : 3406	तारीख से : 16/07/2019    तारीख को : 22/07/2019	Sanction No. : 1.....    Sanction Date : 27/04/2017
कार्य-संहित : 3401019023/IF/7080901142178	कार्य का नाम : Dimbudih gram me pushua mahto ka koop

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 SARLA DEVI JH-01-019-023-002/124 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026       3401019WL031837 Credited 25/07/2019   2 SUKHO DEVI(Self) JH-01-019-023-002/80 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL031837 Credited 25/07/2019   3 MANJANI DEVI JH-01-019-023-002/54 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL031837 Credited 25/07/2019   4 RUPANI DEVI(Daughter-in-Law) JH-01-019-023-002/163 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL031837 Credited 25/07/2019   5 MANJUDA DEVI(Wife) JH-01-019-023-002/187 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL031837 Credited 25/07/2019   6 BUDHRAM MAHTO JH-01-019-023-002/258 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL031837 Credited 25/07/2019   7 KUNJLAL MAHTO JH-01-019-023-002/316 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL031837 Credited 25/07/2019   8 SAVITRI DEVI(Wife) JH-01-019-023-002/94 ST DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL031837 Credited 25/07/2019   9 TUSU DEVI JH-01-019-023-002/43 OTHER DIMBUDIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL031837 Credited 25/07/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54