मस्टर रोल संख्या : 6206	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 1461/03    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294744	कार्य का नाम : gram changarbasa me SANTOSH KUMAR VERMA ka sichai koop nirman (3419012003/IF/7080901294744)

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 SANGITA VERMA(Self) JH-19-012-003-004/396 OTHER CHANGARBASA A A A A A A A 0 225 0 0 0 0       3419012003WL034588   2 SUSHMA KUMARI(Self) JH-19-012-003-004/3211 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ALKAPURI SBIN0017432 3419012003WL034588 Credited 14/06/2021   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 3419012003WL034588 Credited 14/06/2021   4 Parkash mahto(Self) JH-19-012-003-004/3147 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL034588 Credited 14/06/2021   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 3419012003WL034588 Credited 14/06/2021   6 SANTOSH KR. VARMA JH-19-012-003-004/529 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034588 Credited 14/06/2021   7 Abishek Hansda(Self) JH-19-012-003-004/749 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034588 Credited 15/06/2021   8 SONI KUMARI(Self) JH-19-012-003-004/3212 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034588 Credited 15/06/2021   9 KUMARI SONI VERMA(Self) JH-19-012-003-004/395 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL034588 Credited 14/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1200

Total man days : 48