मस्टर रोल संख्या : 6507	तारीख से : 17/06/2019    तारीख को : 23/06/2019	Sanction No. : 753    Sanction Date : 02/02/2018
कार्य-संहित : 3419012003/IF/7080901237065	कार्य का नाम : Garam Changarbasa MeRaman Mahto S/O Budhan Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237065)

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 Sumitra Devi(Self) JH-19-012-003-004/207 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHORANDIHA, GIRIDIH PUNB0156800 3419012003WL038728 Credited 29/06/2019   2 MAHENDRA SINGH JH-19-012-003-004/502 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL038728 Credited 29/06/2019   3 BHARAT PD VERMA(Self) JH-19-012-003-004/3056 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL038728 Credited 29/06/2019   4 NAKUL MAHATO(Self) JH-19-012-003-004/3058 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL038728 Credited 29/06/2019   5 REKHA DEVI JH-19-012-003-004/502 OTHER CHANGARBASA A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL038728   6 JAGESHVARI DEVI JH-19-012-003-004/547 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL038728 Credited 29/06/2019   7 Gaytri Devi(Wife) JH-19-012-003-004/209 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL038728 Credited 29/06/2019   8 KALAWATI DEVI(Self) JH-19-012-003-004/3057 OTHER CHANGARBASA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL038728 Credited 29/06/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 897.75

Total man days : 42