मस्टर रोल संख्या : 15814	तारीख से : 04/03/2020    तारीख को : 10/03/2020	Sanction No. : 1566(741)    Sanction Date : 28/08/2016
कार्य-संहित : 3401019018/AV/741	कार्य का नाम : 2016-17_Gram panchayat RAGDABADAM me anganwadi kendra ka nirman. (3401019018/AV/741)

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 HALDHAR PURAN(Brother) JH-01-019-003-001/421 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026       3401019WL111743 Credited 14/04/2020   2 RAMPAL PURAN(Self) JH-01-019-003-001/729 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026       3401019WL111743 Credited 14/04/2020   3 VIMLA DEVI(Self) JH-01-019-003-001/716 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Raidih More Tamar BKID0JHARGB 3401019WL111743 Credited 16/04/2020   4 BIMLA DEVI(Mother) JH-01-019-003-001/421 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL111743 Credited 14/04/2020   5 JAYDEV PURAN JH-01-019-003-001/442 ST BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL111743 Credited 14/04/2020   6 SULOCHANA DEVI(Wife) JH-01-019-003-001/728 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL111743 Credited 14/04/2020   7 Tusu devi(Self) JH-01-019-003-001/681 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL111743 Credited 16/04/2020   8 SONAMANI DEVI.(Self) JH-01-019-003-001/155 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL111743 Credited 14/04/2020   9 HIRA LAL PURAN(Self) JH-01-019-003-001/728 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL111743 Credited 14/04/2020   10 RAJU PURAN.(Husband) JH-01-019-003-001/701 OTHER BIRGAON P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL111743 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60