मस्टर रोल संख्या : 23599	तारीख से : 19/10/2020    तारीख को : 21/10/2020	Sanction No. : 3419012/2019-2020/11611/AS    Sanction Date : 05/03/2020
कार्य-संहित : 3419012016/IF/7080901383587	कार्य का नाम : Gram Undro me Reena devi ke jamin par Dobha nirman (3419012016/IF/7080901383587)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 NIRMAL PD VERMA(Self) JH-19-012-016-003/1695 OTHER DARMATAND P P P 3 194 582 0 0 582 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL133216 Credited 26/10/2020   2 VIKASH PD VERMA(Self) JH-19-012-016-003/1694 OTHER DARMATAND P P P 3 194 582 0 0 582 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL133216 Credited 26/10/2020   3 RADHA VERMA(Self) JH-19-012-016-003/1693 OTHER DARMATAND P P P 3 194 582 0 0 582 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL133216 Credited 26/10/2020   4 FULWA DEVI(Self) JH-19-012-016-003/1671 ST DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133216 Credited 26/10/2020   5 MAMTA DEVI(Self) JH-19-012-016-003/1673 OTHER DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133216 Credited 26/10/2020   6 MANGRI DEVI(Self) JH-19-012-016-003/1675 OTHER DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133216 Credited 26/10/2020   7 SHAMBHU PD VERMA(Self) JH-19-012-016-003/1689 OTHER DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133216 Credited 26/10/2020   8 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133216 Credited 26/10/2020   9 REENA DEVI(Self) JH-19-012-016-003/1696 OTHER DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL133216 Credited 26/10/2020   10 ASHA DEVI(Self) JH-19-012-016-003/1692 OTHER DARMATAND P P P 3 194 582 0 0 582 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL133216 Credited 26/10/2020   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 582 Amount Paid Other 5238

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5820 Average Per labour 582

Total man days : 30