मस्टर रोल संख्या : 7189	तारीख से : 24/06/2019    तारीख को : 30/06/2019	Sanction No. : 1464/20    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/RC/9931661024	कार्य का नाम : gram GUROme DHANAYDIH SIMANA se AAHAR TAK MITTI MOOROM ROAD NIRMAN (3419012003/RC/9931661024)

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 Pankaj Kumar Yadav(Self) JH-19-012-003-009/319 OTHER GURRO A A A A A A A 0 171 0 0 0 0       3419012003WL041575   2 FULKUMARI DEVI JH-19-012-003-009/580 OTHER GURRO A A A A A A A 0 171 0 0 0 0       3419012003WL041575   3 PRAMILA DEVI JH-19-012-003-009/648 OTHER GURRO A A A A A A A 0 171 0 0 0 0       3419012003WL041575   4 Arti Devi(Husband) JH-19-012-003-009/319 OTHER GURRO A A A A A A A 0 171 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL041575   5 AESHVARY TURI JH-19-012-003-009/565 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041575 Credited 04/07/2019   6 BHAKUR MAHTO JH-19-012-003-009/580 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041575 Credited 04/07/2019   7 BADRI MAHTO JH-19-012-003-009/648 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041575 Credited 04/07/2019   8 MANILAL MAHTO JH-19-012-003-009/554 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041575 Credited 04/07/2019   9 Basmati devi(Self) JH-19-012-003-009/316 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041575 Credited 05/07/2019   10 DINESHWAR YADAV(Self) JH-19-012-003-009/317 OTHER GURRO A P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL172281 Credited 20/02/2021   कुल हाजिरी 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6156 Average Per labour 615.6

Total man days : 36