मस्टर रोल संख्या : 28077	तारीख से : 28/01/2020    तारीख को : 04/02/2020	Sanction No. : 360LKW    Sanction Date : 25/04/2018
कार्य-संहित : 3419012003/IF/7080901251972	कार्य का नाम : GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 PANKAJ KUMAR(Self) JH-19-012-003-006/1592 OTHER DANGARA A P P P P P P X 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL145847 Credited 14/04/2020   2 GUJAR RAY(Self) JH-19-012-003-012/1619 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL145847 Credited 16/04/2020   3 SURAJ RAI JH-19-012-003-006/117 OTHER DANGARA A P P P P P P X 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL145847 Credited 16/04/2020   4 RAJKISHOR TURI(Self) JH-19-012-003-012/1622 SC MADAPUR A P P P P P P X 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL145847 Credited 14/04/2020   5 Tukani Devi(Self) JH-19-012-003-012/1325 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145847 Credited 14/04/2020   6 NUNULAL PANDIT(Self) JH-19-012-003-012/1442 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145847 Credited 14/04/2020   7 RUBIYA DEVI(Self) JH-19-012-003-012/1443 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145847 Credited 14/04/2020   8 DIPANI DEVI(Self) JH-19-012-003-012/1446 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145847 Credited 14/04/2020   9 ANAR DEVI(Self) JH-19-012-003-012/1451 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145847 Credited 14/04/2020   10 RAJENDRA KUMAR RAY(Self) JH-19-012-003-012/1623 OTHER MADAPUR A P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL145847 Credited 14/04/2020   कुल हाजिरी 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60