मस्टर रोल संख्या : 50379	तारीख से : 11/03/2021    तारीख को : 15/03/2021	Sanction No. : 3419012/2020-2021/353131/AS    Sanction Date : 14/11/2020
कार्य-संहित : 3419012003/IF/7080901506260	कार्य का नाम : gram changarbasa me ramchandaer verma ka dobha60*60*10 (3419012003/IF/7080901506260)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 Sarita verma(Self) JH-19-012-003-007/1590 OTHER GHATOSINGA P P P P P 5 194 970 0 0 970 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL254275 Credited 03/04/2021   2 Sanjeev Kumar Verma(Self) JH-19-012-003-004/3187 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL254275 Credited 03/04/2021   3 geeta devi(Self) JH-19-012-003-007/500 OTHER GHATOSINGA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL254275 Credited 31/03/2021   4 Pappu Kr VERma(Self) JH-19-012-003-004/412 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL254275 Credited 31/03/2021   5 prem ranjan kumar(Self) JH-19-012-003-007/499 OTHER GHATOSINGA P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254275 Credited 03/04/2021   6 Nisha rani(Self) JH-19-012-003-004/3188 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA SIHODIH BKID0004761 3419012003WL254275 Credited 03/04/2021   7 Pawan Kr Verma(Self) JH-19-012-003-004/413 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL254275 Credited 03/04/2021   8 Anushka Verma(Self) JH-19-012-003-004/419 OTHER CHANGARBASA P P P P P 5 194 970 0 0 970 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL254275 Credited 03/04/2021   कुल हाजिरी 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7760 Average Per labour 970

Total man days : 40