मस्टर रोल संख्या : 2241	तारीख से : 09/05/2019    तारीख को : 22/05/2019	Sanction No. : 1254/45    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/WC/7080901260444	कार्य का नाम : Parmanand Ray ke jamin me talab nirman

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Madan Ravidas(Self) JH-19-003-007-001/1001 OTHER CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   2 Manik Chand Koda(Husband) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   3 Santosh Kumar Sharma JH-19-003-007-001/1111 OTHER CHARGO P X X X X X X X X X X X X X 1 171 171 0 0 171 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   4 Juli Devi(Wife) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   5 Ritlal Koda(Self) JH-19-003-007-001/1132 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   6 Kailash goda(Self) JH-19-003-007-001/1123 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   7 Munni Kumari(Self) JH-19-003-007-001/1002 OTHER CHARGO P P P P P P A P P P P P P X 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   8 Suma Devi(Self) JH-19-003-007-001/1003 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   9 Taramani Devi(Self) JH-19-003-007-001/1004 OTHER CHARGO P P P P P P A P P P P P P A 12 171 2052 0 0 2052 BANK OF INDIA Pesham BKID0004786 3419003WL023293 Credited 29/05/2019   कुल हाजिरी 9 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16587

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16587 Average Per labour 1843

Total man days : 97