मस्टर रोल संख्या : 1223	तारीख से : 11/04/2019    तारीख को : 14/04/2019	Sanction No. : 1461/0502    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901300054	कार्य का नाम : gram dangra me GANGIA DEVI ke jamin par dhoba nirman (3419012003/IF/7080901300054)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 P P P P 4 171 684 0 0 684 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL004589 Credited 26/04/2019   2 CHAMPA DEVI(Self) JH-19-012-003-012/1615 OTHER MADAPUR P P P P 4 171 684 0 0 684 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004589 Credited 26/04/2019   3 REKHA DEVI(Daughter) JH-19-012-003-006/1595 OTHER DANGARA P P P P 4 171 684 0 0 684 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL004589 Credited 26/04/2019   4 Tukani Devi(Self) JH-19-012-003-012/1325 OTHER MADAPUR P P P P 4 171 684 0 0 684 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004589 Credited 26/04/2019   5 RUBIYA DEVI(Self) JH-19-012-003-012/1443 OTHER MADAPUR P P P P 4 171 684 0 0 684 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004589 Credited 26/04/2019   6 DIPANI DEVI(Self) JH-19-012-003-012/1446 OTHER MADAPUR P P P P 4 171 684 0 0 684 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004589 Credited 26/04/2019   7 ANAR DEVI(Self) JH-19-012-003-012/1451 OTHER MADAPUR P P P P 4 171 684 0 0 684 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004589 Credited 26/04/2019   8 MAUSAM DEVI(Self) JH-19-012-003-012/1620 OTHER MADAPUR P P P P 4 171 684 0 0 684 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004589 Credited 26/04/2019   9 RAJENDRA KUMAR RAY(Self) JH-19-012-003-012/1623 OTHER MADAPUR P P P P 4 171 684 0 0 684 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL004589 Credited 26/04/2019   कुल हाजिरी 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 684

Total man days : 36