मस्टर रोल संख्या : 36826	तारीख से : 14/12/2022    तारीख को : 19/12/2022	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

MB NO.  777        Page NO.  15

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SANDEEP KUMAR VERMA(Self) JH-19-012-036-002/2212 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL142143 Credited 30/12/2022   2 DHARMI DEVI(Self) JH-19-012-036-002/381 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL142143 Credited 30/12/2022   3 GUDIYA KUMARI(Self) JH-19-012-036-002/397 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL142143 Credited 30/12/2022   4 MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL142143 Credited 30/12/2022   5 ASHISH KUMAR VERMA(Self) JH-19-012-036-004/900 OTHER BEKOLA PUR P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL142143 Credited 30/12/2022   6 SANDEEP RAY(Self) JH-19-012-036-002/1007 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL142143 Credited 30/12/2022   7 SANDEEP VERMA(Self) JH-19-012-036-002/330 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL142143 Credited 30/12/2022   8 Baby devi(Self) JH-19-012-036-002/1661 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL142143 Credited 28/12/2022   9 SURENDRA PRASAD VERMA(Self) JH-19-012-036-002/537 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL142143 Credited 30/12/2022   10 ANUPRIYA VERMA(Self) JH-19-012-036-002/609 OTHER BARAGADHA KALA P P P P P X 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL142143 Credited 30/12/2022   कुल हाजिरी 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50