मस्टर रोल संख्या : 23292	तारीख से : 10/12/2019    तारीख को : 15/12/2019	Sanction No. : 1461/26    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294738	कार्य का नाम : gram changarbasa me KISUN MAHTO ke jamin me koop nirman (3419012003/IF/7080901294738)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SHILWA DEVI(Self) JH-19-012-003-005/575 SC CHARPOKA P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419012003WL119582 Credited 18/01/2020   2 MAMTA VERMA(Wife) JH-19-012-003-004/3060 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL119582 Credited 18/01/2020   3 RUBI KUMARI(Self) JH-19-012-003-004/385 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL119582 Credited 18/01/2020   4 HIRALAL VERMA(Self) JH-19-012-003-004/3060 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582 Credited 18/01/2020   5 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582 Credited 18/01/2020   6 MANGWA DEVI(Self) JH-19-012-003-004/382 ST CHANGARBASA A A A A A A 0 171 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582   7 KISHUN MANJHI JH-19-012-003-004/345 ST CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582 Credited 18/01/2020   8 Fula Devi(Self) JH-19-012-003-004/219 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582 Credited 18/01/2020   9 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582 Credited 18/01/2020   10 RAHUL KUMAR TURI(Son) JH-19-012-003-005/575 SC CHARPOKA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL119582 Credited 18/01/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 1026 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54