मस्टर रोल संख्या : 7169	तारीख से : 24/06/2019    तारीख को : 30/06/2019	Sanction No. : 1461/08    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294754	कार्य का नाम : gram govindpur me SARYU SINGH ke jamin par sichai koop nirman (3419012003/IF/7080901294754)

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 KISHORE SINGH JH-19-012-003-008/330 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL041599 Credited 04/07/2019   2 BHUNESHWAR RAI JH-19-012-003-008/323 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL041599 Credited 04/07/2019   3 Mamta Devi(Self) JH-19-012-003-008/1033 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL041599 Credited 04/07/2019   4 Dilip Kumar Singh JH-19-012-003-008/337 OTHER GOVINDPUR A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL041599   5 Pintu Singh(Self) JH-19-012-003-008/1032 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL041599 Credited 04/07/2019   6 Puja Kumari Ray(Wife) JH-19-012-003-008/335 OTHER GOVINDPUR A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL041599   7 Urmila Devi(Self) JH-19-012-003-008/336 OTHER GOVINDPUR A A A A A A A 0 171 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL041599   8 RAM JATAN SINGH JH-19-012-003-008/317 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041599 Credited 04/07/2019   9 Nunibala Devi(Self) JH-19-012-003-008/1026 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL041599 Credited 04/07/2019   10 SURESH SINGH JH-19-012-003-008/316 OTHER GOVINDPUR A P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL041599 Credited 04/07/2019   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 718.2

Total man days : 42