मस्टर रोल संख्या : 23390	तारीख से : 28/09/2021    तारीख को : 04/10/2021	Sanction No. : 3419012/2021-2022/258903/AS    Sanction Date : 04/07/2021
कार्य-संहित : 3419012036/IF/7080901748874	कार्य का नाम : RAJDEV PD VERMA KE JAMIN PAR AAM BAGWANI (3419012036/IF/7080901748874)

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 A A A P P P 3 225 675 0 0 675 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012036WL119202 Credited 13/10/2021   2 GUDIYA KUMARI(Self) JH-19-012-036-002/397 OTHER BARAGADHA KALA A A A A P P P 3 225 675 0 0 675 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL119202 Credited 13/10/2021   3 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA A A A A P P P 3 225 675 0 0 675 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL119202 Credited 13/10/2021   4 MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 OTHER BARAGADHA KALA A A A A A P P 2 225 450 0 0 450 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL119202 Credited 13/10/2021   5 ASHISH KUMAR VERMA(Self) JH-19-012-036-004/900 OTHER BEKOLA PUR A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL119202 Credited 13/10/2021   6 SANDEEP RAY(Self) JH-19-012-036-002/1007 OTHER BARAGADHA KALA A A A A A P P 2 225 450 0 0 450 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL119202 Credited 13/10/2021   7 RAHUL KUMAR VERMA(Self) JH-19-012-036-002/1006 OTHER BARAGADHA KALA A A A A P P P 3 225 675 0 0 675 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL119202 Credited 13/10/2021   8 VIKASH KUMAR VERMA(Self) JH-19-012-036-002/329 OTHER BARAGADHA KALA A A A A A P P 2 225 450 0 0 450 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL119202 Credited 13/10/2021   कुल हाजिरी 0 0 0 0 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4500 Average Per labour 562.5

Total man days : 20