मस्टर रोल संख्या : 12409	तारीख से : 24/08/2020    तारीख को : 30/08/2020	Sanction No. : 3419012/2020-2021/161351/AS    Sanction Date : 02/07/2020
कार्य-संहित : 3419012036/IF/7080901425861	कार्य का नाम : ASHOK KUMAR SINGH PITA VIJAY SINGH KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425861)

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 AJIT KUMAR SINGH(Self) JH-19-012-036-008/692 OTHER SINDWARIYA A A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL084234   2 GINI DEVI(Self) JH-19-012-036-008/536 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012WL084234 Credited 08/09/2020   3 RINA DEVI(Self) JH-19-012-036-008/537 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL084234 Credited 08/09/2020   4 RUKMANI DEVI(Self) JH-19-012-036-008/535 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL084234 Credited 08/09/2020   5 ANKU KUMARI(Self) JH-19-012-036-008/530 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012WL084234 Credited 08/09/2020   6 CHANDRMUKHI DEVI(Self) JH-19-012-036-008/538 OTHER SINDWARIYA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012WL084234 Credited 08/09/2020   7 SANGITA DEVI(Self) JH-19-012-036-008/691 OTHER SINDWARIYA A A A A A A A 0 194 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012WL084234   8 ASHOK KUMAR SINGH(Husband) JH-19-012-036-008/691 OTHER SINDWARIYA A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL084234   कुल हाजिरी 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5820 Average Per labour 727.5

Total man days : 30