मस्टर रोल संख्या : 1506	तारीख से : 20/04/2017    तारीख को : 26/04/2017	Sanction No. : 2772/152    Sanction Date : 07/12/2013
कार्य-संहित : 3419012016/IF/1011226517	कार्य का नाम : Somar Mahto ka sichai kup nirman

Measurement Book Detail

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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 BHUPNI DEVI JH-19-012-016-003/852 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL006251 Credited 05/05/2017   2 BADHAN MAHTO JH-19-012-016-003/836 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   3 SUNITA DEVI(Wife) JH-19-012-016-003/904 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   4 JAGESHWAR PD. VERMA JH-19-012-016-003/904 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   5 SAVITRI DEVI JH-19-012-016-003/822 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   6 SUKHDEV MAHTO JH-19-012-016-003/839 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   7 MALWA DEVI JH-19-012-016-003/839 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   8 LILIYA DEVI JH-19-012-016-003/836 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL006251 Credited 05/05/2017   9 MUNIYA DEVI(Wife) JH-19-012-016-003/1099 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL006251 Credited 05/05/2017   10 MOHAN MAHTO JH-19-012-016-003/852 OTHER DARMATAND P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL006251 Credited 05/05/2017   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 10080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60