मस्टर रोल संख्या : 33087	तारीख से : 07/11/2023    तारीख को : 13/11/2023	Sanction No. : 3419012/2023-2024/218664/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3419012003/IF/7080902753099	कार्य का नाम : PRASANT SINGH KE JAMIN PAR MIXED FRUIT PLANTATION (3419012003/IF/7080902753099)

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 vicky kr verma(Self) JH-19-012-003-004/3167 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARA CHOWK, GIRIDIH SBIN0017433 3419012003WL133417 Credited 01/01/2024   2 SONIYA DEVI(Wife) JH-19-012-003-004/484 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL133417 Credited 01/01/2024   3 PAYAL DEVI(Granddaughter) JH-19-012-003-004/508 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133417 Credited 01/01/2024   4 MALTI DEVI JH-19-012-003-004/509 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133417 Credited 01/01/2024   5 sandeep ram(Self) JH-19-012-003-004/3177 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133417 Credited 01/01/2024   6 Savitri devi(Self) JH-19-012-003-004/827 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL133417 Credited 01/01/2024   7 Sarita kumari(Self) JH-19-012-003-004/3168 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419012003WL133417 Credited 01/01/2024   8 TRILOKI RAM(Self) JH-19-012-003-004/814 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL133417 Credited 01/01/2024   9 SUDHIR RAM(Self) JH-19-012-003-004/815 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL133417 Credited 01/01/2024   10 SUBHASH RAM(Self) JH-19-012-003-004/816 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL133417 Credited 01/01/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60