मस्टर रोल संख्या : 11395	तारीख से : 19/08/2019    तारीख को : 25/08/2019	Sanction No. : 17/2018-19    Sanction Date : 14/01/2019
कार्य-संहित : 3419012036/IF/7080901285856	कार्य का नाम : Basudev Mahto ke jamin par sinchai kup nirman (3419012036/IF/7080901285856)

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 Korisa Khatun(Self) JH-19-012-036-008/1919 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012WL061359 Credited 30/08/2019   2 YASHODA DEVI(Self) JH-19-012-036-008/1743 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   3 KITABUN KHATOON(Self) JH-19-012-036-008/1745 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   4 BASUDEV MAHTO(Self) JH-19-012-036-008/1895 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   5 akber ansari(Self) JH-19-012-036-008/1405-A OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   6 bisni bibi(Self) JH-19-012-036-008/1674 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   7 Parmina Khatun(Self) JH-19-012-036-008/1920 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   8 Sohana Khatun(Self) JH-19-012-036-008/1924 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   9 Idarish Miya(Self) JH-19-012-036-008/1926 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL061359 Credited 30/08/2019   10 aalam ansari(Self) JH-19-012-036-008/1397 OTHER SINDWARIYA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012WL061359 Credited 30/08/2019   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