मस्टर रोल संख्या : 6897	तारीख से : 16/05/2023    तारीख को : 22/05/2023	Sanction No. : 3419012/2020-2021/1696/AS    Sanction Date : 03/01/2021
कार्य-संहित : 3419012003/IF/7080901543324	कार्य का नाम : SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)

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 RAMCHANDRA KUMAR KUSHWAHA(Self) JH-19-012-003-004/640 OTHER CHANGARBASA B B B P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025749 Credited 01/06/2023   2 FULMATI DEVI(Self) JH-19-012-003-004/641 OTHER CHANGARBASA B B B P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025749 Credited 01/06/2023   3 chaturnand pd verma(Self) JH-19-012-003-007/1574 OTHER GHATOSINGA B B B P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025749 Credited 01/06/2023   4 Sarita verma(Self) JH-19-012-003-007/1590 OTHER GHATOSINGA B B B P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL025749 Credited 01/06/2023   5 savitri verma(Self) JH-19-012-003-007/1573 OTHER GHATOSINGA B B B P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL025749 Credited 01/06/2023   6 Manju devi(Self) JH-19-012-003-004/3171 OTHER CHANGARBASA B B B P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL025749 Credited 01/06/2023   7 Mahesh pd verma(Self) JH-19-012-003-007/1580 OTHER GHATOSINGA B B B P P P P 4 255 1020 0 0 1020 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL025749 Credited 01/06/2023   8 Puspa devi(Self) JH-19-012-003-007/1581 OTHER GHATOSINGA B B B P P P P 4 255 1020 0 0 1020 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL025749 Credited 01/06/2023   9 Basanti devi(Self) JH-19-012-003-004/630 OTHER CHANGARBASA B B B P P P P 4 255 1020 0 0 1020 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL025749 Credited 01/06/2023   10 NARESH VERMA(Self) JH-19-012-003-004/639 OTHER CHANGARBASA B B B P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL025749 Credited 01/06/2023   कुल हाजिरी 0 0 0 10 10 10 10

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 1020

Total man days : 40