मस्टर रोल संख्या : 348	तारीख से : 06/04/2019    तारीख को : 19/04/2019	Sanction No. : 316A    Sanction Date : 29/05/2018
कार्य-संहित : 3407010002/LD/7080901174478	कार्य का नाम : GRAM BARDIHA ME BIJAY SAH KE KHET KA SAMTALIKARAN (3407010002/LD/7080901174478)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 VIJAY KUMAR GUPTA(Self) JH-07-010-002-104/2166 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002509 Credited 26/04/2019   2 PUNIT SAH JH-07-010-002-104/293 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002509 Credited 26/04/2019   3 TETRI DEVI JH-07-010-002-104/542 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002509 Credited 26/04/2019   4 THAGNI DEVI JH-07-010-002-104/293 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002509 Credited 26/04/2019   5 AJAY SAW(Self) JH-07-010-002-104/2169 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002509 Credited 26/04/2019   6 MANOLA DEVI(Wife) JH-07-010-002-104/2169 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL002509 Credited 26/04/2019   7 RIMA DEVI(Wife) JH-07-010-002-104/2166 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL002509 Credited 26/04/2019   8 FALI DEVI JH-07-010-002-104/680 OTHER BARDIHA B P P P P P P A P P P P P P 12 171 2052 0 0 2052 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL002509 Credited 26/04/2019   कुल हाजिरी 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16416 Average Per labour 2052

Total man days : 96