मस्टर रोल संख्या : 10725	तारीख से : 03/06/2021    तारीख को : 07/06/2021	Sanction No. : 3419012/2020-2021/348712/AS    Sanction Date : 06/11/2020
कार्य-संहित : 3419012003/IF/7080901499182	कार्य का नाम : GRAM GHSASINGHA ME JAGDISH PD VERMA KA DOBHA NIRMAN (3419012003/IF/7080901499182)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 suraj kr verma(Self) JH-19-012-003-007/1572 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL048454 Credited 25/08/2021   2 MD. NAJRUL ANSARI JH-19-012-003-007/391 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL048454 Credited 25/08/2021   3 Annu Kumari(Self) JH-19-012-003-007/1577 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL048454 Credited 25/08/2021   4 JENEBI BIBI JH-19-012-003-007/391 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL048454 Credited 25/08/2021   5 priti verma(Self) JH-19-012-003-007/1579 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL048454 Credited 25/08/2021   6 tinku kr verma(Self) JH-19-012-003-007/1571 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL048454 Credited 25/08/2021   7 puja kumari(Self) JH-19-012-003-007/1570 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA BADDIHA BKID0004782 3419012003WL048454 Credited 25/08/2021   8 BINDWA DEVI JH-19-012-003-007/402 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL048454 Credited 25/08/2021   9 sunil kr verma(Self) JH-19-012-003-007/1578 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012003WL048454 Credited 25/08/2021   10 Malti devi(Self) JH-19-012-003-007/1575 OTHER GHATOSINGA P P P P P 5 225 1125 0 0 1125 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL048454 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50