मस्टर रोल संख्या : 3904	तारीख से : 25/04/2023    तारीख को : 01/05/2023	Sanction No. : 3419012/2022-2023/221819/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419012036/IF/7080902356403	कार्य का नाम : BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)

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 SANJIT KUMAR TURI(Self) JH-19-012-036-001/1018 SC BAGHMARA X P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL016272 Credited 22/05/2023   2 Rukmani Devi JH-19-012-036-007/1226 OTHER KURUMDIHA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL016272 Credited 22/05/2023   3 ashok mahto(Self) JH-19-012-036-001/2001 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL016272 Credited 22/05/2023   4 DEEPAK KUMAR VERMA(Self) JH-19-012-036-001/2079 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL016272 Credited 23/05/2023   5 RITLAL PRASAD VERMA(Self) JH-19-012-036-001/1011 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL016272 Credited 22/05/2023   6 ANIL KUMAR VERMA(Self) JH-19-012-036-001/1013 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL016272 Credited 22/05/2023   7 DINESH KUMAR VERMA(Self) JH-19-012-036-001/555 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL016272 Credited 22/05/2023   8 VIKASH KUMAR VERMA(Self) JH-19-012-036-001/557 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL016272 Credited 22/05/2023   9 MALIYA DEVI(Wife) JH-19-012-036-001/509 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL016272 Credited 22/05/2023   10 MAHESH KUMAR VERMA(Self) JH-19-012-036-001/2163 OTHER BAGHMARA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL016272 Credited 22/05/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60