मस्टर रोल संख्या : 5999	तारीख से : 10/06/2019    तारीख को : 16/06/2019	Sanction No. : Alg462    Sanction Date : 02/02/2018
कार्य-संहित : 3419012003/IF/7080901237071	कार्य का नाम : Garam Guro Me Taleshwar Mahto S/O Kati Mahto Ke Jamin Me Shicai Kup Nirman (3419012003/IF/7080901237071)

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 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1531 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   2 ARUN KUMAR VERMA(Self) JH-19-012-003-009/1496 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   3 GIRIJA DEVI(Wife) JH-19-012-003-009/739 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   4 TALESHWAR MAHTO JH-19-012-003-009/294 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   5 ALKA DEVI JH-19-012-003-009/566 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   6 LEKHO MAHTO JH-19-012-003-009/566 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   7 KHUBLAL MAHTO JH-19-012-003-009/305 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL036075 Credited 24/06/2019   8 KEDAR PRASAD VERMA(Self) JH-19-012-003-009/1629 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL036075 Credited 24/06/2019   9 SHANTI DEVI(Self) JH-19-012-003-009/1630 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL036075 Credited 24/06/2019   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54