मस्टर रोल संख्या : 21860	तारीख से : 14/09/2021    तारीख को : 20/09/2021	Sanction No. : 3419012/2020-2021/30053/AS    Sanction Date : 14/01/2021
कार्य-संहित : 3419012003/IF/7080901508309	कार्य का नाम : gram changarbasa me RINKI DEVI ka koop nirman. (3419012003/IF/7080901508309)

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 Kr Verma(Self) JH-19-012-003-004/417 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL106770 Credited 29/09/2021   2 Parduman Verma(Self) JH-19-012-003-004/3135 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK CHITARDIH PUNB0270000 3419012003WL106770 Credited 29/09/2021   3 Rajesh kumar verma(Self) JH-19-012-003-004/750 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL106770 Credited 29/09/2021   4 baldev mahto(Self) JH-19-012-003-004/3235 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL106770 Credited 29/09/2021   5 PARMOD KUMAR(Self) JH-19-012-003-004/792 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL106770 Credited 29/09/2021   6 regana kumari(Self) JH-19-012-003-004/3201 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL106770 Credited 29/09/2021   7 mamta kumari(Self) JH-19-012-003-004/3203 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL106770 Credited 29/09/2021   8 sachin kr verma(Self) JH-19-012-003-004/3202 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL106770 Credited 29/09/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48