मस्टर रोल संख्या : 19858	तारीख से : 03/12/2019    तारीख को : 09/12/2019	Sanction No. : KAR KL/1    Sanction Date : 03/10/2017
कार्य-संहित : 3407001013/IF/7080901244400	कार्य का नाम : BHOLA RAM KA KOOP NIRMAN (3407001013/IF/7080901244400)

Measurement Book Detail

MB NO.  666        Page NO.  66

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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 SHARDA DEVI JH-07-001-013-150/12 SC KARUA KALAN P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL069070 Credited 13/12/2019   2 GUL NEGAR BIBI JH-07-001-013-148/123 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL069070 Credited 13/12/2019   3 JAHDUN BIBI JH-07-001-013-148/481 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL069070 Credited 13/12/2019   4 MAJU DEVI JH-07-001-013-150/1528 OTHER KARUA KALAN P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Garhwa IDIB000G537 3407001WL069070 Credited 13/12/2019   5 KUTUBUDDIN KHAN(Self) JH-07-001-013-148/1006 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL069070 Credited 13/12/2019   6 SHANHSHAH ALAM JH-07-001-013-148/924 OTHER KORTA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL069070 Credited 13/12/2019   7 RAJENDRA TIWARI(Self) JH-07-001-013-150/153 OTHER KARUA KALAN P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL069070 Credited 13/12/2019   8 UDAY KANT TIWARY JH-07-001-013-150/1589 OTHER KARUA KALAN P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL069070 Credited 13/12/2019   9 GIRJA DEVI JH-07-001-013-150/1590 OTHER KARUA KALAN P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK DUMARIYA SBIN0RRVCGB 3407001WL069070 Credited 13/12/2019   कुल हाजिरी 9 9 9 9 9 9 0

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