मस्टर रोल संख्या : 26880	तारीख से : 20/01/2020    तारीख को : 26/01/2020	Sanction No. : 951/2018-19J    Sanction Date : 07/05/2018
कार्य-संहित : 3419012016/IF/7080901280483	कार्य का नाम : GRAM GHORWAD ME SUMITRA DEVI KA BAKARI SED NIRMAN (3419012016/IF/7080901280483)

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 MALTI DEVI JH-19-012-016-006/293 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143555 Credited 14/04/2020   2 KAMLI DEVI JH-19-012-016-006/268 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143555 Credited 14/04/2020   3 TEJO KOLH JH-19-012-016-006/240 ST GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143555 Credited 14/04/2020   4 JHARKHANDI RAY JH-19-012-016-006/276 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012016WL143555 Credited 14/04/2020   5 CHATIA DEVI JH-19-012-016-006/276 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL143555 Credited 14/04/2020   6 SUMA DEVI JH-19-012-016-006/290 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL143555 Credited 14/04/2020   7 BINWA DEVI JH-19-012-016-006/270 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL143555 Credited 14/04/2020   8 URMILA DEVI JH-19-012-016-006/263 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL143555 Credited 14/04/2020   9 NEM MANDAL JH-19-012-016-006/264 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL143555 Credited 14/04/2020   10 DUKHNI DEVI(Wife) JH-19-012-016-006/264 OTHER GHORWAD P P P P P P A 6 171 1026 0 0 1026 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL143555 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1026 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60