मस्टर रोल संख्या : 17874	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3419012/2020-2021/148173/AS    Sanction Date : 18/06/2020
कार्य-संहित : 3419012016/IF/7080901406370	कार्य का नाम : NAUKA TANDIYA ME TALAB NIRMAN (3419012016/IF/7080901406370)

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 BISPAT RAY JH-19-012-016-006/267 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL115730 Credited 15/10/2020   2 SITA DEVI JH-19-012-016-006/267 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL115730 Credited 16/10/2020   3 KESHRI DEVI JH-19-012-016-006/255 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL115730 Credited 16/10/2020   4 BUNDIYA DEVI JH-19-012-016-006/248 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL115730 Credited 15/10/2020   5 TIPNI DEVI JH-19-012-016-006/251 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL115730 Credited 16/10/2020   6 RAJU KOLH JH-19-012-016-006/253 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL115730 Credited 16/10/2020   7 GURIYA DEVI JH-19-012-016-006/253 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL115730 Credited 16/10/2020   8 Sohri Devi JH-19-012-016-006/259 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL115730 Credited 16/10/2020   9 URMILA DEVI JH-19-012-016-006/263 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL115730 Credited 16/10/2020   10 TARA DEVI JH-19-012-016-006/247 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL115730 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60