मस्टर रोल संख्या : 3807	तारीख से : 26/07/2019    तारीख को : 01/08/2019	Sanction No. : 3401019/2019-2020/1931/AS    Sanction Date : 17/06/2019
कार्य-संहित : 3401019007/IF/7080901313473	कार्य का नाम : (192020104) Saro Devi Ke Jamin Par land leveling and merbandi (gango) (3401019007/IF/7080901313473)

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 NAMI DEVI(Wife) JH-01-019-007-004/423 ST GANGO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL035063 Credited 08/08/2019   2 GURUCHARAN PATAR(Self) JH-01-019-007-004/423 ST GANGO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL035063 Credited 08/08/2019   3 KRISHNA PATAR MUNDA(Self) JH-01-019-007-004/416 ST GANGO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL035063 Credited 07/08/2019   4 GURUWRI DEVI(Self) JH-01-019-007-004/432 ST GANGO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL035063 Credited 07/08/2019   5 BHARTI DEVI(Self) JH-01-019-007-004/420 ST GANGO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA RANGAMATI SBIN0006313 3401019WL035063 Credited 07/08/2019   6 JAMIN PATAR MUNDA(Self) JH-01-019-007-004/421 ST GANGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035063 Credited 08/08/2019   7 SONALI DEVI(Self) JH-01-019-007-004/434 OTHER GANGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035063 Credited 08/08/2019   8 SAHROI PATAR MUNDA(Self) JH-01-019-007-004/417 ST GANGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035063 Credited 08/08/2019   9 MANSA PURAN(Self) JH-01-019-007-004/259 ST GANGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035063 Credited 08/08/2019   10 MANEKA DEVI JH-01-019-007-004/195 OTHER GANGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL035063 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8208 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60