मस्टर रोल संख्या : 16502	तारीख से : 31/12/2022    तारीख को : 06/01/2023	Sanction No. : 3401019/2019-2020/118204/AS    Sanction Date : 13/10/2019
कार्य-संहित : 3401019003/IF/7080901358191	कार्य का नाम : (192020806) Dhobha(80x80x10) at the land of Lalit ranjan (Birgaon) (3401019003/IF/7080901358191)

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 VIMLA DEVI(Self) JH-01-019-003-001/716 OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 JHARKHAND GRAMIN BANK Raidih More Tamar BKID0JHARGB 3401019WL085379 Credited 27/01/2023   2 PARI DEVI JH-01-019-003-001/625 OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL085379 Credited 27/01/2023   3 Domanti Devi(Wife) JH-01-019-003-001/1037 OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL085379 Credited 27/01/2023   4 Keshovati Devi(Self) JH-01-019-003-001/795 ST BIRGAON P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL085379 Credited 27/01/2023   5 Hemlata Devi(Self) JH-01-019-003-001/804 OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL085379 Credited 27/01/2023   6 GOMA DEVI(Self) JH-01-019-003-001/1949 ST BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL085379 Credited 27/01/2023   7 CHANMANI DEVI JH-01-019-003-001/108 SC BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL085379 Credited 27/01/2023   8 AWDHESH KUMAR MAHTO(Self) JH-01-019-003-001/1947 OTHER BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL085379 Credited 27/01/2023   9 Astmi Devi(Self) JH-01-019-003-001/1948 ST BIRGAON P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL085379 Credited 27/01/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 4266 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54