मस्टर रोल संख्या : 1678	तारीख से : 15/04/2019    तारीख को : 21/04/2019	Sanction No. : 5/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901286112	कार्य का नाम : Gondo Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901286112)

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 RUKNI DEVI(Self) JH-19-012-036-002/1971 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL151813 Credited 14/04/2020   2 Rekha Devi(Self) JH-19-012-036-002/1663 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL020808 Credited 23/05/2019   3 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL020808 Credited 23/05/2019   4 CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL009167 Credited 30/04/2019   5 BASANTI DEVI(Self) JH-19-012-036-002/1966 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL151813 Credited 14/04/2020   6 Naresh Kumar Verma(Self) JH-19-012-036-002/1664 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL009167 Credited 30/04/2019   7 GENDIYA DEVI(Self) JH-19-012-036-002/1970 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012WL009167 Credited 30/04/2019   8 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012WL009167 Credited 30/04/2019   कुल हाजिरी 8 8 8 8 8 8 0

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