मस्टर रोल संख्या : 7150	तारीख से : 24/06/2019    तारीख को : 30/06/2019	Sanction No. : Alg667    Sanction Date : 17/01/2018
कार्य-संहित : 3419012003/IF/7080901229437	कार्य का नाम : Gram Dangra me Mintu ray / pran ray ka kup nirman (3419012003/IF/7080901229437)

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 KHUBLAL MAHTO JH-19-012-003-006/127 OTHER DANGARA A A A A A A A 0 171 0 0 0 0       3419012003WL041613   2 MEENA DEVI(Self) JH-19-012-003-006/1447 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041613 Credited 04/07/2019   3 Tulshi Devi(Self) JH-19-012-003-006/1317 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041613 Credited 04/07/2019   4 RAMESHWAR MAHTO JH-19-012-003-006/127 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL041613 Credited 04/07/2019   5 Kiran Verma(Self) JH-19-012-003-006/1039 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL041613 Credited 04/07/2019   6 Mukesh Verma(Self) JH-19-012-003-006/1041 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL041613 Credited 04/07/2019   7 NURESHA KHATOON(Self) JH-19-012-003-012/1435 OTHER MADAPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL041613 Credited 04/07/2019   8 RADHA DEVI(Self) JH-19-012-003-006/1576 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL041613 Credited 04/07/2019   9 Anita Devi(Self) JH-19-012-003-006/223 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL041613 Credited 04/07/2019   10 subhash kr ray(Self) JH-19-012-003-006/131 OTHER DANGARA A P P P P P P 6 171 1026 0 0 1026 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL041613 Credited 05/07/2019   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54