मस्टर रोल संख्या : 11686	तारीख से : 17/08/2020    तारीख को : 23/08/2020	Sanction No. : 3419012/2020-2021/151290/AS    Sanction Date : 22/06/2020
कार्य-संहित : 3419012036/IF/7080901425855	कार्य का नाम : DILCHAND PRASAD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901425855)

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 DILCHAND PRSAD VARMA JH-19-012-036-002/218 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012WL080165 Credited 29/08/2020   2 MUNIYA DEVI(Self) JH-19-012-036-002/326 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL080165 Credited 29/08/2020   3 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL080165 Credited 29/08/2020   4 SUDHA VERMA(Self) JH-19-012-036-002/325 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL080165 Credited 29/08/2020   5 MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012WL080165 Credited 29/08/2020   6 PINKI DEVI(Self) JH-19-012-036-002/324 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080165 Credited 29/08/2020   7 SIMA KUMARI(Self) JH-19-012-036-002/323 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL080165 Credited 29/08/2020   8 PRAKASH VERMA(Self) JH-19-012-036-002/327 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL080165 Credited 29/08/2020   9 VIKASH KUMAR VERMA(Self) JH-19-012-036-002/329 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL080165 Credited 29/08/2020   10 SANDEEP VERMA(Self) JH-19-012-036-002/330 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012WL080165 Credited 29/08/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60