मस्टर रोल संख्या : 30344	तारीख से : 25/02/2020    तारीख को : 01/03/2020	Sanction No. : 360LKW    Sanction Date : 25/04/2018
कार्य-संहित : 3419012003/IF/7080901251972	कार्य का नाम : GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SANDIP KANT VERMA(Self) JH-19-012-003-006/1314 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 ANDHRA BANK GIRIDIH ANDB0002026 3419012003WL160559 Credited 16/04/2020   2 SURAJ RAI JH-19-012-003-006/117 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160559 Credited 16/04/2020   3 PRIYANKA VERMA(Wife) JH-19-012-003-006/134 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL160559 Credited 16/04/2020   4 Tukani Devi(Self) JH-19-012-003-012/1325 OTHER MADAPUR P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL160559 Credited 16/04/2020   5 MOHAN RAY(Self) JH-19-012-003-012/1414 OTHER MADAPUR P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL160559 Credited 16/04/2020   6 NUNULAL PANDIT(Self) JH-19-012-003-012/1442 OTHER MADAPUR P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL160559 Credited 16/04/2020   7 SANGEETA DEVI(Sister) JH-19-012-003-006/132 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL160559 Credited 16/04/2020   8 RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL160559 Credited 16/04/2020   9 JITAN RAY(Self) JH-19-012-003-006/135 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL160559 Credited 16/04/2020   10 KAMDEV PD VERMA(Self) JH-19-012-003-006/1445 OTHER DANGARA A A A A A A 0 171 0 0 0 0 INDIAN BANK SENADONI IDIB000P503 3419012003WL160559   कुल हाजिरी 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