मस्टर रोल संख्या : 2477	तारीख से : 23/04/2019    तारीख को : 28/04/2019	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 5 6 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 MEENA DEVI(Self) JH-19-012-003-006/1447 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL012269 Credited 06/05/2019   2 Murali Pd Verma(Self) JH-19-012-003-006/1040 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL012269 Credited 09/05/2019   3 SudipKant Verma(Self) JH-19-012-003-006/1313 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL012269 Credited 06/05/2019   4 RAVIKANT VERMA JH-19-012-003-006/125 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL012269 Credited 06/05/2019   5 Kiran Verma(Self) JH-19-012-003-006/1039 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012269 Credited 06/05/2019   6 Mukesh Verma(Self) JH-19-012-003-006/1041 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012269 Credited 06/05/2019   7 RADHA DEVI(Self) JH-19-012-003-006/1576 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012269 Credited 06/05/2019   8 BINDA DEVI(Self) JH-19-012-003-006/1591 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012269 Credited 06/05/2019   9 Rukamani Devi(Self) JH-19-012-003-006/1316 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL012269 Credited 06/05/2019   10 Babalu Kr Verma(Self) JH-19-012-003-006/1315 OTHER DANGARA P P P P P P 6 171 1026 0 0 1026 INDIAN BANK SENADONI IDIB000P503 3419012003WL012269 Credited 06/05/2019   कुल हाजिरी 10 10 10 10 10 10

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