मस्टर रोल संख्या : 14988	तारीख से : 14/10/2020    तारीख को : 19/10/2020	Sanction No. : 3419002/2020-2021/290306/AS    Sanction Date : 29/09/2020
कार्य-संहित : 3419002024/IF/7080901484290	कार्य का नाम : Baby Devi Yadav k TCB nirman (3419002024/IF/7080901484290)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 savita devi(Self) JH-19-002-024-006/1249 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL130370 Credited 21/10/2020   2 shankar mahto(Self) JH-19-002-024-006/1255 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL130370 Credited 21/10/2020   3 KAUSHALYA DEVI(Self) JH-19-002-024-006/1271 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL130370 Credited 21/10/2020   4 manju devi(Wife) JH-19-002-024-006/1263 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL130370 Credited 21/10/2020   5 KHELO YADAV JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL130370 Credited 21/10/2020   6 SUDHA DEVI(Wife) JH-19-002-024-003/218 OTHER KHUTARI P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL130370 Credited 21/10/2020   7 HEMANTI DEVI(Self) JH-19-002-024-006/1265 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL130370 Credited 21/10/2020   8 MUNNI DEVI(Self) JH-19-002-024-006/1266 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL130370 Credited 21/10/2020   9 babita devi(Wife) JH-19-002-024-006/1250 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BENGABAD BKID0005862 3419002024WL130370 Credited 21/10/2020   10 pradeep yadav(Self) JH-19-002-024-006/1250 OTHER TARATAND P P P P P P 6 194 1164 0 0 1164 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419002024WL130370 Credited 21/10/2020   कुल हाजिरी 10 10 10 10 10 10

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