मस्टर रोल संख्या : 18323	तारीख से : 10/11/2020    तारीख को : 15/11/2020	Sanction No. : 3419002/2020-2021/311749/AS    Sanction Date : 11/10/2020
कार्य-संहित : 3419002024/IF/7080901492431	कार्य का नाम : THAKURI KOLH K TCB NIRMAN (3419002024/IF/7080901492431)

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 bebi devi(Self) JH-19-002-024-006/1215 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL161572 Credited 21/11/2020   2 SAROJ DEVI(Self) JH-19-002-024-006/1531 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL161572 Credited 21/11/2020   3 JHUNWA DEVI(Self) JH-19-002-024-006/1526 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL161572 Credited 21/11/2020   4 SHARDA DEVI(Self) JH-19-002-024-006/1530 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL161572 Credited 21/11/2020   5 PINKI DEVI(Self) JH-19-002-024-006/1529 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002024WL161572 Credited 21/11/2020   6 KHELO YADAV JH-19-002-024-003/218 OTHER KHUTARI P P P P X X 4 194 776 0 0 776 BANK OF INDIA BENGABAD BKID0005862 3419002024WL161572 Credited 21/11/2020   7 manju devi(Wife) JH-19-002-024-006/1263 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL161572 Credited 21/11/2020   8 BABY KUMARI YADAV(Self) JH-19-002-024-006/1522 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL161572 Credited 21/11/2020   9 RITA DEVI(Self) JH-19-002-024-006/1528 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL161572 Credited 21/11/2020   10 PINTU YADAV(Self) JH-19-002-024-006/1527 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL161572 Credited 21/11/2020   कुल हाजिरी 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11252

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11252 Average Per labour 1125.2

Total man days : 58