मस्टर रोल संख्या : 1821	तारीख से : 11/05/2020    तारीख को : 17/05/2020	Sanction No. : 360LKW    Sanction Date : 25/04/2018
कार्य-संहित : 3419012003/IF/7080901251972	कार्य का नाम : GRAM DANGRA ME RAVIKANT VERMA KA TALAB NIRMAN (3419012003/IF/7080901251972)

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 FAGU RAY(Husband) JH-19-012-003-006/727 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL015283 Credited 27/05/2020   2 MEENA DEVI(Self) JH-19-012-003-006/1447 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL015283 Credited 27/05/2020   3 BINOD RAI(Self) JH-19-012-003-006/728 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL015283 Credited 27/05/2020   4 JOGANI DEVI(Self) JH-19-012-003-006/1414 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL015283 Credited 27/05/2020   5 REKHA DEVI(Daughter) JH-19-012-003-006/1595 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL015283 Credited 27/05/2020   6 PRIYANKA VERMA(Wife) JH-19-012-003-006/134 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL015283 Credited 27/05/2020   7 RAHUL KUMAR VERMA(Self) JH-19-012-003-006/133 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL015283 Credited 27/05/2020   8 MOHAN RAY(Self) JH-19-012-003-012/1414 OTHER MADAPUR P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL015283 Credited 27/05/2020   9 BINDA DEVI(Self) JH-19-012-003-006/1591 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL015283 Credited 27/05/2020   10 JITAN RAY(Self) JH-19-012-003-006/135 OTHER DANGARA P P P P P P A 6 194 1164 0 0 1164 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL015283 Credited 27/05/2020   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