मस्टर रोल संख्या : 4802	तारीख से : 21/05/2024    तारीख को : 27/05/2024	Sanction No. : 666CCC    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903006110	कार्य का नाम : GRAM CHENGARBASA ME BHIM MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006110)

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 Nitesh kr verma(Self) JH-19-012-003-004/3220 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL029462 Credited 20/06/2024   2 Aman kumar verma(Self) JH-19-012-003-004/3492 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL029462 Credited 20/06/2024   3 BHIM MAHTO JH-19-012-003-004/550 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL029462 Credited 20/06/2024   4 Simran Kumari(Self) JH-19-012-003-004/3626 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL029462 Credited 20/06/2024   5 Rajesh Kr Verma(Self) JH-19-012-003-004/411 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL029462 Credited 20/06/2024   6 niraj kr verma(Self) JH-19-012-003-004/3153 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029462 Credited 20/06/2024   7 Abishek Kumar Verma(Self) JH-19-012-003-004/3158 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029462 Credited 20/06/2024   8 TRIBHUWAN PD VERMA(Self) JH-19-012-003-004/562 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL029462 Credited 20/06/2024   9 kumari pooja(Self) JH-19-012-003-004/3181 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012003WL029462 Credited 20/06/2024   10 sachin kr verma(Self) JH-19-012-003-004/3202 OTHER CHANGARBASA X P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL029462 Credited 20/06/2024   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60