मस्टर रोल संख्या : 44344	तारीख से : 02/02/2021    तारीख को : 08/02/2021	Sanction No. : 01111    Sanction Date : 24/05/2018
कार्य-संहित : 3419012036/WC/7080901310111	कार्य का नाम : AHARI TALAB BHIND KE NICHE GRADED BUND NIRMAN (3419012036/WC/7080901310111)

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 ANJU VERMA(Self) JH-19-012-036-002/549 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012WL265902 Credited 15/05/2021   2 BHUNESHWAR PRASAD VERMA(Self) JH-19-012-036-002/334 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL231220 Credited 18/03/2021   3 SURESH PRASAD VERMA(Self) JH-19-012-036-002/392 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL231220 Credited 19/03/2021   4 Ritesh Kumar Verma(Self) JH-19-012-036-002/460 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL231220 Credited 18/03/2021   5 PAPPU PRASAD VERMA(Self) JH-19-012-036-002/1688 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL231220 Credited 18/03/2021   6 ANIL PD VERMA(Son) JH-19-012-036-002/464 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012036WL231220 Credited 19/03/2021   7 VINAY KUMAR VERMA(Self) JH-19-012-036-002/463 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 INDIAN BANK SENADONI IDIB000P503 3419012036WL231220 Credited 19/03/2021   8 BHAWANI PRASAD VERMA(Self) JH-19-012-036-002/2205 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 INDIAN BANK GIRIDIH IDIB000G088 3419012036WL231220 Credited 19/03/2021   9 PAPPU VERMA(Self) JH-19-012-036-002/462 OTHER BARAGADHA KALA A P P P P P P 6 194 1164 0 0 1164 INDIAN BANK Bharkatta Bazar IDIB000B764 3419012036WL231220 Credited 19/03/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54