मस्टर रोल संख्या : 16734	तारीख से : 21/09/2020    तारीख को : 27/09/2020	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 HEMANTI DEVI JH-19-012-016-006/235 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL105183 Credited 03/10/2020   2 JAGO KOLH JH-19-012-016-006/236 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL105183 Credited 03/10/2020   3 KUSHMI DEVI(Wife) JH-19-012-016-006/1275 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   4 RATNI DEVI(Self) JH-19-012-016-006/1277 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   5 KANHAY MAHTO(Self) JH-19-012-016-006/1289 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   6 SANKAR MAHTO JH-19-012-016-006/224 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   7 HEMIYA DEVI JH-19-012-016-006/224 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   8 SANJHO DEVI JH-19-012-016-006/227 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   9 PURAN RAY JH-19-012-016-006/230 OTHER GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   10 RUPAN KOLH JH-19-012-016-006/234 ST GHORWAD P P P P P P A 6 194 1164 0 0 1164 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL105183 Credited 03/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60