मस्टर रोल संख्या : 7112	तारीख से : 29/06/2020    तारीख को : 05/07/2020	Sanction No. : 3419012/2020-2021/138898/AS    Sanction Date : 16/06/2020
कार्य-संहित : 3419012036/IF/7080901401228	कार्य का नाम : SARKBAD ME PURN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901401228)

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 DULARI DEVI(Wife) JH-19-012-036-008/500 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL050484 Credited 14/07/2020   2 SANTOSH KUMAR VERMA(Self) JH-19-012-036-008/497 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   3 KUNTI DEVI(Self) JH-19-012-036-008/498 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   4 BASANTI KUMARI(Self) JH-19-012-036-008/502 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   5 rekha devi JH-19-012-036-008/1410 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   6 rajendra pd verma JH-19-012-036-008/1410 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   7 BHAGIYA DEVI(Self) JH-19-012-036-008/501 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   8 KABITA DEVI(Self) JH-19-012-036-008/503 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL050484 Credited 15/07/2020   9 rinki kumari verma(Wife) JH-19-012-036-008/1147 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL050484 Credited 15/07/2020   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 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54