मस्टर रोल संख्या : 25548	तारीख से : 06/01/2020    तारीख को : 12/01/2020	Sanction No. : 3419012/2019-2020/131671/AS    Sanction Date : 30/10/2019
कार्य-संहित : 3419012036/RC/7080901074339	कार्य का नाम : ANGANBADI KENDAR SE DUMARCHAND MAHTO KHET SE MADUWA PAHADI TAK MITI MORMAN ROAD NIRMAN (3419012036/RC/7080901074339)

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 Sunita Devi JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL135897 Credited 20/03/2020   2 Sarita Devi(Self) JH-19-012-036-002/2185 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL135897 Credited 20/03/2020   3 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL135897 Credited 20/03/2020   4 Rajendra Prasad Kuswaha(Self) JH-19-012-036-002/202-A OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL135897 Credited 20/03/2020   5 CHANDRADEV MAHTO(Self) JH-19-012-036-002/1968 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL135897 Credited 20/03/2020   6 Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012WL135897 Credited 20/03/2020   7 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL135897 Credited 20/03/2020   8 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012WL135897 Credited 20/03/2020   9 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA GIRIDIH BKID0004801 3419012WL135897 Credited 20/03/2020   10 Yashoda Devi(Self) JH-19-012-036-002/2187 OTHER BARAGADHA KALA P P P P P P A 6 171 1026 0 0 1026 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012WL135897 Credited 20/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60