मस्टर रोल संख्या : 6074	तारीख से : 19/07/2019    तारीख को : 25/07/2019	Sanction No. : 12/000021    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/IF/7080901292796	कार्य का नाम : Mohan prsad verma pita mangar mahto ke jamin pr sinchayee kup nirman (3419003007/IF/7080901292796)

Measurement Book Detail

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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 Bundiya Devi(Wife) JH-19-003-007-004/1160-A OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL050687 Credited 08/08/2019   2 vilwa devi(Self) JH-19-003-007-004/1164-A OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK CHARGHARA PUNB0108400 3419003WL050687 Credited 08/08/2019   3 PRADIP TURI JH-19-003-007-003/471 SC DUDHIYANO P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID000478 3419003WL050687 Credited 08/08/2019   4 Mohan Kumar Mahto(Self) JH-19-003-007-004/1059 OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL050687 Credited 08/08/2019   5 Prasadi Mahto(Self) JH-19-003-007-004/1064 OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL050687 Credited 08/08/2019   6 jitendra Kumar Verma JH-19-003-007-003/149 OTHER DUDHIYANO P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL050687 Credited 08/08/2019   7 GITA DEVI JH-19-003-007-004/1491 OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL050687 Credited 08/08/2019   8 jagni devi JH-19-003-007-004/1493 OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL050687 Credited 08/08/2019   9 Jagan Mahto(Wife) JH-19-003-007-004/1164-A OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL050687 Credited 08/08/2019   10 Sahodri Devi JH-19-003-007-004/1489 OTHER GURHA P P P P P P X 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL050687 Credited 08/08/2019   कुल हाजिरी 10 10 10 10 10 10 0

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