मस्टर रोल संख्या : 39140	तारीख से : 03/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/179528/AS    Sanction Date : 19/10/2022
कार्य-संहित : 3419012003/IF/7080902349930	कार्य का नाम : Prakash Singh Ke Jamin Par Dobha Nirman (3419012003/IF/7080902349930)

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 PAWAN KUMAR VERMA(Self) JH-19-012-003-004/3475 OTHER CHANGARBASA P P P P P X X 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL152672 Credited 13/01/2023   2 GULAB MHATO JH-19-012-003-001/434 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL152672 Credited 13/01/2023   3 Roshan Khatun(Self) JH-19-012-003-001/402 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL152672 Credited 13/01/2023   4 CHOTNI DEVI(Self) JH-19-012-003-004/481 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL152672 Credited 13/01/2023   5 Najama khatun(Self) JH-19-012-003-001/782 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL152672 Credited 13/01/2023   6 Subhash kr verma(Self) JH-19-012-003-004/3221 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL152672 Credited 13/01/2023   7 ULFAJ MIYA JH-19-012-003-001/456 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL152672 Credited 13/01/2023   8 Sonu Kr singh(Self) JH-19-012-003-001/764 OTHER ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL152672 Credited 13/01/2023   9 CHANDMAL SOREN JH-19-012-003-001/419 ST ALGUNDA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL152672 Credited 13/01/2023   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11139

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12561 Average Per labour 1395.6666

Total man days : 53