मस्टर रोल संख्या : 1510	तारीख से : 20/04/2017    तारीख को : 26/04/2017	Sanction No. : 96 mu86    Sanction Date : 15/01/2011
कार्य-संहित : 3419012016/WC/7080900915631	कार्य का नाम : 23/11-12 arjun sharma ka sichai koop nirman

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 TULSI MAHTO(Self) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012016WL006253 Credited 05/05/2017   2 SANJAY PD VERMA(Self) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006253 Credited 05/05/2017   3 MANOJ PRASAD VERMA JH-19-012-016-003/1087 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012WL131936 Credited 30/01/2018   4 SABITA DEVI(Wife) JH-19-012-016-003/1139 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006253 Credited 05/05/2017   5 ANITA DEVI(Wife) JH-19-012-016-013/1161 OTHER UNDARO P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006253 Credited 05/05/2017   6 RAJENDRA PD VERMA(Self) JH-19-012-016-013/1138 OTHER UNDARO P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006253 Credited 05/05/2017   7 AMLI DEVI(Self) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006253 Credited 05/05/2017   8 RANJIT PD VERMA(Husband) JH-19-012-016-013/1146 OTHER UNDARO P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006253 Credited 05/05/2017   9 FHAGU MAHTO JH-19-012-016-003/905 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006253 Credited 05/05/2017   10 SAVITRI DEVI JH-19-012-016-003/1087 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012016WL006253 Credited 05/05/2017   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60