मस्टर रोल संख्या : 428	तारीख से : 10/04/2019    तारीख को : 16/04/2019	Sanction No. : 1.....    Sanction Date : 27/04/2017
कार्य-संहित : 3401019023/IF/7080901142178	कार्य का नाम : Dimbudih gram me pushua mahto ka koop

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 SARTHI DEVI(Wife) JH-01-019-023-002/66 OTHER DIMBUDIH A P P P P P P 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL003612 Credited 26/04/2019   2 RUPANI DEVI(Daughter-in-Law) JH-01-019-023-002/163 OTHER DIMBUDIH A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL003612 Credited 26/04/2019   3 MANJUDA DEVI(Wife) JH-01-019-023-002/187 OTHER DIMBUDIH A P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA TAMAR UBIN0536229 3401019WL003612 Credited 26/04/2019   4 SAVITRI DEVI(Wife) JH-01-019-023-002/94 ST DIMBUDIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   5 PUSHUWA MAHTO(Self) JH-01-019-023-002/66 OTHER DIMBUDIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   6 Somvari Kumari(Daughter) JH-01-019-023-002/66 OTHER DIMBUDIH A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   7 TRILOCHAN AHIR(Self) JH-01-019-023-004/411 OTHER ULILOHAR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   8 GURUWARI DEVI(Wife) JH-01-019-023-004/467 OTHER ULILOHAR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   9 DEVI DAYAL AHIR JH-01-019-023-004/469 OTHER ULILOHAR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   10 RADHIKA DEVI(Wife) JH-01-019-023-004/469 OTHER ULILOHAR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL003612 Credited 26/04/2019   कुल हाजिरी 0 10 10 10 10 10 10

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