मस्टर रोल संख्या : 21522	तारीख से : 14/03/2018    तारीख को : 20/03/2018	Sanction No. : 9569/17-18    Sanction Date : 05/04/2017
कार्य-संहित : 3401001009/IF/7080901219569	कार्य का नाम : GRAM SARUGUDI ME ANITA DEVI KE JAMIN PAR SINCHAI KOOP NIRMAN 17-18

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 LAKHINDRA MAHTO JH-01-001-009-006/20 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL187408 Credited 16/04/2018   2 SUNIL MAHTO(Son) JH-01-001-009-006/15 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 17/04/2018   3 VIROLA DEVI JH-01-001-009-006/38 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 16/04/2018   4 BASANTI DEVI JH-01-001-009-006/144 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 17/04/2018   5 GITA DEVI JH-01-001-009-006/35 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL187408 Credited 16/04/2018   6 SHILA DEVI JH-01-001-009-006/96 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 17/04/2018   7 PUSHPA DEVI JH-01-001-009-006/16 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 17/04/2018   8 KOKILA DEVI(Self) JH-01-001-009-006/171 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 17/04/2018   9 NIRMALA DEVI JH-01-001-009-006/134 OTHER SARUGUDI P P A A A A A 2 168 336 0 0 336 STATE BANK OF INDIA RAHE SBIN0006445 3401001WL187408 Credited 17/04/2018   कुल हाजिरी 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 3024 Average Per labour 336

Total man days : 18