मस्टर रोल संख्या : 3843	तारीख से : 13/05/2019    तारीख को : 19/05/2019	Sanction No. : 1461/07    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294734	कार्य का नाम : gram algunda me PRYAG MAHTO KA koop nirman (3419012003/IF/7080901294734)

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 KARTIK MAHTO(Self) JH-19-012-003-001/1485 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL022552 Credited 24/05/2019   2 AJHOLA DEVI JH-19-012-003-001/3048 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL022552 Credited 24/05/2019   3 Sangeeta Devi(Self) JH-19-012-003-001/3050 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL022552 Credited 24/05/2019   4 KAVITA KUMARI JH-19-012-003-001/3052 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL022552 Credited 24/05/2019   5 VIRENDER KUMAR VERMA(Self) JH-19-012-003-001/3053 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL022552 Credited 24/05/2019   6 BINITA KUMARI(Mother) JH-19-012-003-001/3054 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL022552 Credited 24/05/2019   7 Pankaj Verma(Grandfather) JH-19-012-003-001/1485 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA SIHODIH BKID0004761 3419012003WL022552 Credited 24/05/2019   8 ABDUL MIYAN JH-19-012-003-001/615 OTHER ALGUNDA A P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012WL045913 Credited 23/07/2019   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48