मस्टर रोल संख्या : 2272	तारीख से : 22/04/2019    तारीख को : 28/04/2019	Sanction No. : 198LKJ    Sanction Date : 24/01/2019
कार्य-संहित : 3419012036/RC/9931660757	कार्य का नाम : DHENGA DIH KASHI TAND MAIN ROAD SE HARILWA SINGHA TAK MITTI MOORAM ROAD NIRMAN (3419012036/RC/9931660757)

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 Gaytri Devi(Self) JH-19-012-036-007/1917 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL019904 Credited 23/05/2019   2 RINA DEVI JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL019904 Credited 23/05/2019   3 Ajay Verma(Self) JH-19-012-036-007/1918 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011453 Credited 06/05/2019   4 Gita Devi JH-19-012-036-007/1229 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011453 Credited 06/05/2019   5 TULSI PRSAD VARMA JH-19-012-036-007/139 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011453 Credited 06/05/2019   6 Dropati Devi(Self) JH-19-012-036-007/1916 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011453 Credited 06/05/2019   7 Tribhuwan Kr. verma(Self) JH-19-012-036-007/1222 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL011453 Credited 06/05/2019   8 JAGDISH PRASAD VERMA JH-19-012-036-007/710 OTHER KURUMDIHA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL011453 Credited 06/05/2019   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