मस्टर रोल संख्या : 28105	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2021-2022/372039/AS    Sanction Date : 20/09/2021
कार्य-संहित : 3419012003/IF/7080901881462	कार्य का नाम : Kirshan kumar verma ke jamin par tcb nirman. (3419012003/IF/7080901881462)

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 DEEPAK KUMAR VERMA(Self) JH-19-012-003-016/651 OTHER RAGHUSINGHA A A A A A A A 0 225 0 0 0 0       3419012003WL153563   2 Sanjay Kr Verma(Self) JH-19-012-003-016/477 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153563 Credited 25/12/2021   3 Subhash kr verma(Self) JH-19-012-003-004/3221 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153563 Credited 25/12/2021   4 Devanti Devi(Wife) JH-19-012-003-012/224 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153563 Credited 25/12/2021   5 puja kumari(Self) JH-19-012-003-016/490 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153563 Credited 25/12/2021   6 Dinesh pd verma(Self) JH-19-012-003-004/841 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL153563 Credited 25/12/2021   7 Bhekhlal Pd Verma(Self) JH-19-012-003-012/224 OTHER MADAPUR P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL153563 Credited 25/12/2021   8 Rajesh Kumar Verma(Brother) JH-19-012-003-004/3049 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL153563 Credited 25/12/2021   9 Babita devi(Self) JH-19-012-003-004/3205 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL153563 Credited 25/12/2021   10 Krishna kr verma(Self) JH-19-012-003-004/839 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL153563 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54