मस्टर रोल संख्या : 24600	तारीख से : 19/12/2019    तारीख को : 25/12/2019	Sanction No. : 8352/B-K    Sanction Date : 01/12/2018
कार्य-संहित : 3419006005/IF/7080901288352	कार्य का नाम : GRAM KENDUATAND ME MOSO HANSDA KA TALAB NIRMAAN (3419006005/IF/7080901288352)

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 SAKILA KHATOON(Self) JH-19-006-005-005/931-A OTHER GORADIH X A A A A A A 0 171 0 0 0 0       3419006005WL124069   2 BABLU TURI(Self) JH-19-006-005-005/932 OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   3 NAJMA BIBI(Self) JH-19-006-005-005/933 OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   4 FULWATIYA TURI(Self) JH-19-006-005-005/935 OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   5 BUDHAN TURI(Self) JH-19-006-005-005/936 OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   6 RAJJAK MIYAN(Self) JH-19-006-005-012/561-A OTHER PIPRATOLA X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   7 KUTKI KUMARI(Self) JH-19-006-005-005/923-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   8 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   9 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   10 KAMLI DEVI(Self) JH-19-006-005-005/930-A OTHER GORADIH X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL124069 Credited 03/03/2020   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54