मस्टर रोल संख्या : 41502	तारीख से : 20/02/2024    तारीख को : 26/02/2024	Sanction No. : 2023-24/00    Sanction Date : 28/10/2023
कार्य-संहित : 3419012036/IF/7080902881086	कार्य का नाम : GRAM KURUMDIHA ME CHURAMAN MAHTO KE JAMIN PAR VIRSHA SAMWARDHAN KUP NIRMAN (3419012036/IF/7080902881086)

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 GANESH MAHTO(Self) JH-19-012-036-007/168 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL182988 Credited 13/04/2024   2 Jyoti kumari verma(Wife) JH-19-012-036-007/2038 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL182988 Credited 13/04/2024   3 NARESH KUMAR VERMA(Self) JH-19-012-036-007/1149 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL182988 Credited 13/04/2024   4 Pintu Kumar Verma(Self) JH-19-012-036-007/2039 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL182988 Credited 13/04/2024   5 TEJLAL MAHTO(Husband) JH-19-012-036-007/1675 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL182988 Credited 13/04/2024   6 KAUSHALYA DEVI(Wife) JH-19-012-036-007/1675 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL182988 Credited 13/04/2024   7 PAWAN KUMAR VERMA(Self) JH-19-012-036-007/1142 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL182988 Credited 13/04/2024   8 SANDEEP KUMAR VERMA(Self) JH-19-012-036-007/1147 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL182988 Credited 13/04/2024   9 SACHIN KUMAR VERMA(Self) JH-19-012-036-007/1151 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL182988 Credited 13/04/2024   10 SRIKANT KUMAR VERMA(Self) JH-19-012-036-007/1146 OTHER KURUMDIHA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL182988 Credited 13/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

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