मस्टर रोल संख्या : 1798	तारीख से : 13/04/2023    तारीख को : 17/04/2023	Sanction No. : 3419012/2021-2022/234189/AS    Sanction Date : 04/07/2021
कार्य-संहित : 3419012036/IF/7080901721473	कार्य का नाम : TIPANI DEVI KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721473)

Measurement Book Detail

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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 TULSI MAHTO(Self) JH-19-012-036-007/1906 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL007769 Credited 13/05/2023   2 Mahendra prasad Verma(Self) JH-19-012-036-007/1929 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL007769 Credited 13/05/2023   3 Yashoda Devi(Self) JH-19-012-036-007/1930 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL007769 Credited 13/05/2023   4 BHANUMATI DEVI(Self) JH-19-012-036-007/2170 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL007769 Credited 13/05/2023   5 Pintu Kumar Verma(Self) JH-19-012-036-007/2039 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL007769 Credited 13/05/2023   6 SANJAY KUMAR VERMA(Self) JH-19-012-036-007/1679 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL007769 Credited 13/05/2023   7 ANKIT KUMAR(Self) JH-19-012-036-007/890 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL007769 Credited 13/05/2023   8 RAVINDRA KUMAR(Self) JH-19-012-036-007/490 OTHER KURUMDIHA P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL007769 Credited 13/05/2023   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 40