मस्टर रोल संख्या : 14684	तारीख से : 23/09/2019    तारीख को : 29/09/2019	Sanction No. : 13/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901285838	कार्य का नाम : Mahadev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285838)

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 camel devii(Self) JH-19-012-036-003/1693 ST BARAGDHA KHURD P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 29/10/2019   2 ANIL KUMAR(Self) JH-19-012-036-007/1676 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 29/10/2019   3 PUNAM KUMARI(Wife) JH-19-012-036-007/1676 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 28/10/2019   4 SHILA KUMARI JH-19-012-036-007/1680 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 28/10/2019   5 PIYASI DEVI(Self) JH-19-012-036-007/1683 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 28/10/2019   6 RAMNI DEVI(Self) JH-19-012-036-003/1032 ST BARAGDHA KHURD P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 28/10/2019   7 LALO SOREN(Self) JH-19-012-036-003/46 ST BARAGDHA KHURD P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080855 Credited 28/10/2019   8 FULMUNI DEVI(Self) JH-19-012-036-003/1030 ST BARAGDHA KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL080855 Credited 28/10/2019   9 KALWA DEVI(Self) JH-19-012-036-003/1033 ST BARAGDHA KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL080855 Credited 28/10/2019   10 SYAMLAL SOREN(Self) JH-19-012-036-003/30 ST BARAGDHA KHURD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL080855 Credited 28/10/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6156 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60