मस्टर रोल संख्या : 11280	तारीख से : 10/08/2020    तारीख को : 16/08/2020	Sanction No. : 3419013/2020-2021/178351/AS    Sanction Date : 03/07/2020
कार्य-संहित : 3419001014/IF/7080901434305	कार्य का नाम : GRAM- GADIYA- DHANESHWARI KUMARI KE JAMIN MAI BIRSA HARIT GRAM YOJNA (3419001014/IF/7080901434305)

Measurement Book Detail

MB NO.  18        Page NO.  1

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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 DALESHWAR KUMAR(Self) JH-19-001-014-003/1352 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK Bagodar PUNB0206620 3419001WL075061 Credited 24/08/2020   2 SOBRAN MAHTO(Self) JH-19-001-014-003/1329 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL075061 Credited 24/08/2020   3 ANIL KUMAR SAW(Self) JH-19-001-014-003/1330 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BAGODAR SBIN0001378 3419001WL075061 Credited 24/08/2020   4 DHANESHWARI KUMARI(Self) JH-19-001-014-003/1350 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ISRI SBIN0012546 3419001WL075061 Credited 24/08/2020   5 khublal yadav(Self) JH-19-001-014-003/1061 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL075061 Credited 24/08/2020   6 RAMESHWAR YADAV(Self) JH-19-001-014-003/1340 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL075061 Credited 24/08/2020   7 shanti devi(Self) JH-19-001-014-003/1050 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL075061 Credited 24/08/2020   8 PUNIYA DEVI(Self) JH-19-001-014-003/1351 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL075061 Credited 24/08/2020   9 AKLI DEVI(Self) JH-19-001-014-003/1354 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA SURIYA BKID0004805 3419001WL075061 Credited 24/08/2020   10 RAJESH YADAV(Self) JH-19-001-014-003/1335 OTHER GADIYA P P P P P P A 6 194 1164 0 0 1164 AXIS BANK SURIYA GIRIDIH UTIB0003252 3419001WL075061 Credited 24/08/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60