मस्टर रोल संख्या : 40582	तारीख से : 12/01/2023    तारीख को : 16/01/2023	Sanction No. : 3419012/2021-2022/73906/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3419012036/IF/7080902227856	कार्य का नाम : GIRJA DEVI PATI PAYARELAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227856)

Measurement Book Detail

MB NO.  777        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 VALIYA DEVI(Self) JH-19-012-036-002/411 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL158965 Credited 31/01/2023   2 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL158965 Credited 31/01/2023   3 SUDHA VERMA(Self) JH-19-012-036-002/325 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL158965 Credited 31/01/2023   4 MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL158965 Credited 31/01/2023   5 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/410 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL158965 Credited 31/01/2023   6 AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHELATAND SBIN0008749 3419012036WL158965 Credited 31/01/2023   7 DEEPAK KUMAR VERMA(Self) JH-19-012-036-002/2206 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL158965 Credited 31/01/2023   8 MUNNI KUMARI(Self) JH-19-012-036-002/533 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL158965 Credited 31/01/2023   9 RAJDEV PRASAD VERMA(Self) JH-19-012-036-002/396 OTHER BARAGADHA KALA P P P P P 5 237 1185 0 0 1185 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL158965 Credited 31/01/2023   कुल हाजिरी 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45