मस्टर रोल संख्या : 12349	तारीख से : 31/12/2019    तारीख को : 06/01/2020	Sanction No. : 1254/45    Sanction Date : 12/02/2019
कार्य-संहित : 3419003007/WC/7080901260444	कार्य का नाम : Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)

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 Sasanti devi(Self) JH-19-003-007-001/1124 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA JAMUA SBIN0006082 3419003WL132423 Credited 03/03/2020   2 ANITA DEVI JH-19-003-007-001/298 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID000478 3419003WL132423 Credited 03/03/2020   3 JIVRAM RAVIDAS JH-19-003-007-001/420 SC CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   4 RESHMAN KODA JH-19-003-007-001/460 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   5 Saviya Devi JH-19-003-007-001/1151 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   6 BHOLA KODA JH-19-003-007-001/287 ST CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   7 Pokhni Devi JH-19-003-007-001/1178 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   8 Sagar Kr Koda(Self) JH-19-003-007-001/1461 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   9 Suma Devi(Self) JH-19-003-007-001/1003 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA Pesham BKID0004786 3419003WL132423 Credited 03/03/2020   10 Ram jee Prsad verma(Self) JH-19-003-007-001/482 OTHER CHARGO P P P P P P A 6 171 1026 0 0 1026 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL132423 Credited 03/03/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 2052 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60