मस्टर रोल संख्या : 6128	तारीख से : 07/08/2019    तारीख को : 13/08/2019	Sanction No. : 416/47    Sanction Date : 04/02/2019
कार्य-संहित : 3406001014/WH/1011136211	कार्य का नाम : ग्राम पंडुका में बनखेता बांध जीर्णोधार (3406001014/WH/1011136211)

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 HALKANI DEVI JH-06-001-014-005/52994 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027683 Credited 19/08/2019   2 DHUKHANI DEVI JH-06-001-014-005/53003 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027683 Credited 17/08/2019   3 MOHRI DEVI JH-06-001-014-005/53015 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027683 Credited 17/08/2019   4 ANITA DEVI JH-06-001-014-005/53016 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK Latehar PUNB0167920 3406001014WL027683 Credited 17/08/2019   5 SHARO DEVI JH-06-001-014-005/52999 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   6 MANOJ KR YADAV JH-06-001-014-005/88 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   7 PARO DEVI MASOMAT JH-06-001-014-005/52987 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   8 RAMESH YADAV JH-06-001-014-005/17103 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   9 SHUCHITA DEVI JH-06-001-014-005/17117 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 INDIAN BANK Latehar IDIB000L534 3406001014WL027683 Credited 19/08/2019   10 BINOD KR.YADEO JH-06-001-014-005/17121 OTHER Pakrar P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LATEHAR SBIN0RRVCGB 3406001014WL027683 Credited 19/08/2019   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