मस्टर रोल संख्या : 9972	तारीख से : 26/07/2022    तारीख को : 01/08/2022	Sanction No. : 3419012/2021-2022/331267/AS    Sanction Date : 28/08/2021
कार्य-संहित : 3419012003/DP/7080901134997	कार्य का नाम : GARAM ALGUNDA ME KRISHNA MANDIR SE MANIKBAD SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134997)

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 MAMTA KUMARI(Self) JH-19-012-003-001/3066 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL043427 Credited 11/08/2022   2 BINITA DEVI JH-19-012-003-001/56 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL043427 Credited 11/08/2022   3 VIKASH KR VERMA(Self) JH-19-012-003-004/1015 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL043427 Credited 11/08/2022   4 Rajesh kumar verma(Self) JH-19-012-003-004/750 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL043427 Credited 11/08/2022   5 SIMA DEVI(Wife) JH-19-012-003-004/1015 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL043427 Credited 11/08/2022   6 BINITA KUMARI(Mother) JH-19-012-003-001/3054 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL043427 Credited 11/08/2022   7 Pinky Devi(Self) JH-19-012-003-004/800 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL043427 Credited 11/08/2022   8 Chotan Kr Singh(Self) JH-19-012-003-001/222 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043427 Credited 11/08/2022   9 CHAMELI DEVI(Self) JH-19-012-003-004/491 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043427 Credited 11/08/2022   10 Murli prasd verma(Son) JH-19-012-003-004/492 OTHER CHANGARBASA A A A A A A A 0 225 0 0 0 0 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012003WL043427   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54