मस्टर रोल संख्या : 6053	तारीख से : 13/05/2023    तारीख को : 15/05/2023	Sanction No. : 3419012/2021-2022/74329/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3419012036/IF/7080902227880	कार्य का नाम : BALIYA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227880)

Measurement Book Detail

MB NO.  1        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 GULABI DEVI(Wife) JH-19-012-036-001/582 OTHER BAGHMARA P P P 3 255 765 0 0 765 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL023804 Credited 25/05/2023   2 Lakshmi Devi(Self) JH-19-012-036-001/1980 OTHER BAGHMARA P P P 3 255 765 0 0 765 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL023804 Credited 25/05/2023   3 MANJU DEVI(Self) JH-19-012-036-001/1985 OTHER BAGHMARA P P P 3 255 765 0 0 765 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL023804 Credited 25/05/2023   4 NAGINA DEVI(Self) JH-19-012-036-001/1990 OTHER BAGHMARA P P P 3 255 765 0 0 765 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL023804 Credited 25/05/2023   5 MANOJ KUMAR VERMA(Self) JH-19-012-036-001/700 OTHER BAGHMARA P P P 3 255 765 0 0 765 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL023804 Credited 25/05/2023   6 TINKU VERMA(Self) JH-19-012-036-001/703 OTHER BAGHMARA P P P 3 255 765 0 0 765 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012036WL023804 Credited 25/05/2023   7 VEENA DEVI(Wife) JH-19-012-036-001/896 OTHER BAGHMARA P P P 3 255 765 0 0 765 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL023804 Credited 25/05/2023   8 ARJUN MAHTO(Self) JH-19-012-036-001/509 OTHER BAGHMARA P P P 3 255 765 0 0 765 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL023804 Credited 25/05/2023   9 AMBIKA KUMARI(Self) JH-19-012-036-001/1012 OTHER BAGHMARA P P P 3 255 765 0 0 765 BANK OF INDIA BARMASIA MORE BKID0005863 3419012036WL023804 Credited 25/05/2023   10 SHANKAR MAHTO(Husband) JH-19-012-036-001/581 OTHER BAGHMARA P P P 3 255 765 0 0 765 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL023804 Credited 25/05/2023   कुल हाजिरी 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30