मस्टर रोल संख्या : 6837	तारीख से : 29/06/2020    तारीख को : 05/07/2020	Sanction No. : 3419012/2019-2020/11623/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383583	कार्य का नाम : Gram Undro me Kothwapahari ke bagal me talab nirman (3419012016/IF/7080901383583)

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 Ramdev mahto(Self) JH-19-012-016-013/1858 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL050628 Credited 14/07/2020   2 Lalita devi(Self) JH-19-012-016-013/1856 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL050628 Credited 13/07/2020   3 Munna pd verma(Self) JH-19-012-016-013/1855 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050628 Credited 13/07/2020   4 Kanchan devi(Wife) JH-19-012-016-013/1855 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050628 Credited 13/07/2020   5 Praveen kumar(Self) JH-19-012-016-013/1857 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050628 Credited 13/07/2020   6 Kavita kumari(Self) JH-19-012-016-013/1852 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050628 Credited 13/07/2020   7 Dilwa devi verma(Self) JH-19-012-016-013/1853 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050628 Credited 13/07/2020   8 Hemlal pd verma(Self) JH-19-012-016-013/1854 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012WL100099 Credited 30/09/2020   9 Dhaneshwari devi(Wife) JH-19-012-016-013/1854 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL050628 Credited 13/07/2020   10 Manoj pd verma(Self) JH-19-012-016-013/1853 OTHER UNDARO P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL050628 Credited 13/07/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60