मस्टर रोल संख्या : 2891	तारीख से : 20/04/2021    तारीख को : 26/04/2021	Sanction No. : 3419012/2020-2021/103096/AS    Sanction Date : 09/03/2021
कार्य-संहित : 3419012003/IF/7080901587760	कार्य का नाम : Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)

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 bundiya devi(Self) JH-19-012-003-004/3139 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018129 Credited 31/05/2021   2 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018129 Credited 31/05/2021   3 Bhandan Mahto(Self) JH-19-012-003-004/3145 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018129 Credited 31/05/2021   4 Shanti Devi(Self) JH-19-012-003-011/216 OTHER KASIYADIH P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018129 Credited 31/05/2021   5 MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018129 Credited 31/05/2021   6 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018129 Credited 19/05/2021   7 YASHODHA DEVI(Self) JH-19-012-003-001/3091 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018129 Credited 31/05/2021   8 SHYAM LAL KUMAR VERMA(Self) JH-19-012-003-004/482 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012003WL018129 Credited 31/05/2021   9 Baijnath Ray(Self) JH-19-012-003-001/226 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL018129 Credited 31/05/2021   10 Sangita devi(Self) JH-19-012-003-004/3148 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIAN BANK SENADONI IDIB000P503 3419012003WL018129 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60