मस्टर रोल संख्या : 3477	तारीख से : 30/04/2019    तारीख को : 06/05/2019	Sanction No. : 0689/B-B    Sanction Date : 01/02/2018
कार्य-संहित : 3419006005/WC/7080901111684	कार्य का नाम : CHOTULAL HANSDA KE JAMEEN ME TALAB NIRMAAN (3419006005/WC/7080901111684)

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 HINA KHATUN(Self) JH-19-006-005-012/916 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL018811 Credited 20/05/2019   2 SAHARBANU BIBI(Self) JH-19-006-005-012/917 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL018811 Credited 20/05/2019   3 PURNI DEVI(Self) JH-19-006-005-005/925-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 UNION BANK OF INDIA PARTAPPUR UBIN0549088 3419006005WL018811 Credited 20/05/2019   4 SUDHEER TURI(Self) JH-19-006-005-012/774 SC PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   5 MAHADEV TURI(Self) JH-19-006-005-012/777 SC PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 20/05/2019   6 SARO DEVI(Self) JH-19-006-005-012/918 OTHER PIPRATOLA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   7 MERUN BIBI(Self) JH-19-006-005-005/927-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   8 KUNTI DEVI(Self) JH-19-006-005-005/928-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   9 KAMLI DEVI(Self) JH-19-006-005-005/930-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   10 SANJAY TURI(Self) JH-19-006-005-005/924-A OTHER GORADIH P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GANDEY BKID0005861 3419006005WL018811 Credited 18/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60