मस्टर रोल संख्या : 3255	तारीख से : 15/05/2020    तारीख को : 21/05/2020	Sanction No. : 3401019/2019-2020/14495/AS    Sanction Date : 24/03/2020
कार्य-संहित : 3401019009/IF/7080901385629	कार्य का नाम : (192020865) Well at the land of Lakhikant mahto (JIlingsereng)

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 lakhikant mahto JH-01-019-009-002/37 OTHER JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BUNDU SBIN0004501 3401019WL010622 Credited 27/05/2020   2 GOURA LOHRA(Self) JH-01-019-009-002/537 OTHER JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   3 KUNDLI DEVI(Wife) JH-01-019-009-002/537 OTHER JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   4 PURNA CHANDRA LOHRA(Son) JH-01-019-009-002/537 OTHER JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   5 SARLA DEVI JH-01-019-009-002/102 OTHER JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   6 PARMILA DEVI JH-01-019-009-002/185 ST JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   7 SAMBHU LOHARA(Son) JH-01-019-009-002/187 ST JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   8 BUDHESHWAR LOHRA JH-01-019-009-002/188 ST JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   9 SANTRA DEVI JH-01-019-009-002/19 ST JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL167635 Credited 19/02/2021   10 nandkishor mahto JH-01-019-009-002/265 OTHER JILINGSERENG A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL010622 Credited 27/05/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60