मस्टर रोल संख्या : 3476	तारीख से : 30/04/2019    तारीख को : 06/05/2019	Sanction No. : 0689/B-B    Sanction Date : 01/02/2018
कार्य-संहित : 3419006005/WC/7080901111684	कार्य का नाम : CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684)

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 bukano turi(Self) JH-19-006-005-005/901 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL018811 Credited 18/05/2019   2 KARAN TURI(Self) JH-19-006-005-005/918-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   3 GANESH TURI(Self) JH-19-006-005-005/775 OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   4 matal turi(Self) JH-19-006-005-005/899 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   5 MAKSUD ANSARI(Self) JH-19-006-005-005/773 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   6 HARI TURI(Self) JH-19-006-005-005/776 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   7 ASHOK TURI(Self) JH-19-006-005-005/782 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   8 KOSALYA DEVI(Self) JH-19-006-005-005/922-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   9 KUTKI KUMARI(Self) JH-19-006-005-005/923-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   10 gaytri devi(Wife) JH-19-006-005-005/903 SC GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

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