मस्टर रोल संख्या : 770	तारीख से : 08/04/2019    तारीख को : 14/04/2019	Sanction No. : 16/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901285846	कार्य का नाम : Loknath Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285846)

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 DEVNTI DEVI JH-19-012-036-001/515 OTHER BAGHMARA 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   2 PHULMATI DEVI JH-19-012-036-001/548 OTHER BAGHMARA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL003108 Credited 26/04/2019   3 MAHJU DEVI JH-19-012-036-007/130 OTHER KURUMDIHA 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 Devki Devi(Self) JH-19-012-036-007/1923 OTHER KURUMDIHA 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   5 Rekha devi(Self) JH-19-012-036-007/1925 OTHER KURUMDIHA 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   6 LOKNATH MAHTO JH-19-012-036-001/539 OTHER BAGHMARA 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   7 LAXMAN MAHTO JH-19-012-036-001/548 OTHER BAGHMARA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL148716 Credited 14/04/2020   8 Sunita Devi(Self) JH-19-012-036-001/1979 OTHER BAGHMARA 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   9 Lakshmi Devi(Self) JH-19-012-036-001/1980 OTHER BAGHMARA 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   10 MANJU DEVI(Self) JH-19-012-036-001/1985 OTHER BAGHMARA 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   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60