मस्टर रोल संख्या : 48958	तारीख से : 24/03/2022    तारीख को : 28/03/2022	Sanction No. : 3419012/2020-2021/411422/AS    Sanction Date : 04/01/2021
कार्य-संहित : 3419012036/IF/7080901514892	कार्य का नाम : NITISH KUMAR PITA YUGAL MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901514892)

Measurement Book Detail

MB NO.  777        Page NO.  10

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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 ANJANI BHAVANI(Self) JH-19-012-036-007/175 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012WL0251544 Credited 14/05/2023   2 MAHESH KUMAR VERMA(Self) JH-19-012-036-007/216 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012WL0251544 Credited 14/05/2023   3 KIRAN DEVI(Wife) JH-19-012-036-007/176 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012WL0251544 Credited 14/05/2023   4 JALENDHAR PRASAD VERMA(Self) JH-19-012-036-007/173 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0251544 Credited 14/05/2023   5 Sakuntla devi(Self) JH-19-012-036-001/2182 OTHER BAGHMARA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0251544 Credited 14/05/2023   6 THAKUR MAHTO(Husband) JH-19-012-036-001/2182 OTHER BAGHMARA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA KALYANDIH BKID0004759 3419012WL0251544 Credited 14/05/2023   7 ANAND VERMA(Self) JH-19-012-036-007/176 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA GIRIDIH BKID0004801 3419012WL0251544 Credited 14/05/2023   8 KIRAN DEVI(Wife) JH-19-012-036-007/862 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL0251544 Credited 14/05/2023   9 RAJENDRA PRASAD VERMA(Self) JH-19-012-036-007/892 OTHER KURUMDIHA P P P P P 5 225 1125 0 0 1125 BANK OF INDIA DWARPAHARI BKID0004889 3419012WL0251544 Credited 14/05/2023   10 PRAVEEN KU VERMA(Self) JH-19-012-036-007/172 OTHER KURUMDIHA A A A A A 0 225 0 0 0 0 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012036WL248276   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10125 Average Per labour 1012.5

Total man days : 45