मस्टर रोल संख्या : 8228	तारीख से : 08/02/2016    तारीख को : 13/02/2016	Sanction No. : 19/2849    Sanction Date : 24/04/2014
कार्य-संहित : 3419012036/IF/1011234646	कार्य का नाम : Laxman singh ke jamin par sichai kup nirman

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 GANGIYA DEVI(Self) JH-19-012-036-008/1059 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL039854 Credited 29/02/2016   2 dharmi devi JH-19-012-036-008/1251 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL039854 Credited 29/02/2016   3 SATYANARAYAN SINGH(Self) JH-19-012-036-008/1047 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL039854 Credited 29/02/2016   4 KRISTO DEVI(Self) JH-19-012-036-008/1052 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL039854 Credited 29/02/2016   5 bisheshwar choudhary(Self) JH-19-012-036-008/1254 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL039854 Credited 29/02/2016   6 slamat miya(Self) JH-19-012-036-008/1264 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972       3419012WL039854 Credited 29/02/2016   7 girija devi JH-19-012-036-008/1252 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039854 Credited 29/02/2016   8 kanti devi JH-19-012-036-008/1253 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039854 Credited 29/02/2016   9 BAIJYANTI DEVI(Self) JH-19-012-036-008/1058 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039854 Credited 29/02/2016   10 rajesh choudhary(Self) JH-19-012-036-008/1256 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039854 Credited 29/02/2016   11 mahendra choudhary(Self) JH-19-012-036-008/1257 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039854 Credited 29/02/2016   12 chandrika devi JH-19-012-036-008/1372 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL039854 Credited 29/02/2016   13 LATAN RAI(Self) JH-19-012-036-008/1053 OTHER SINDWARIYA P P P P P P 6 162 972 0 0 972 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL039854 Credited 29/02/2016   कुल हाजिरी 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12636 Average Per labour 972

Total man days : 78