मस्टर रोल संख्या : 1733	तारीख से : 17/04/2024    तारीख को : 22/04/2024	Sanction No. : 777DDD    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903046932	कार्य का नाम : GRAM CHENGARBASA ME PINKI DEVI PATI JAYDEV VERMA KA VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046932)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SANKAR KUMAR VERMA(Self) JH-19-012-003-001/3256 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL009366 Credited 02/05/2024   2 SABITA DEVI(Self) JH-19-012-003-001/513 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL009366 Credited 02/05/2024   3 Sunita Devi(Self) JH-19-012-003-004/812 OTHER CHANGARBASA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL009366 Credited 02/05/2024   4 Rajesh kumar verma(Self) JH-19-012-003-004/750 OTHER CHANGARBASA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA HAZARIBAGH SBIN0000090 3419012003WL009366 Credited 02/05/2024   5 SIMA DEVI(Wife) JH-19-012-003-004/1015 OTHER CHANGARBASA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009366 Credited 02/05/2024   6 Sangeeta Devi(Self) JH-19-012-003-001/3050 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009366 Credited 02/05/2024   7 Pinky Devi(Self) JH-19-012-003-004/800 OTHER CHANGARBASA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL009366 Credited 02/05/2024   8 SANDIP kUMAR VERMA(Self) JH-19-012-003-004/215 OTHER CHANGARBASA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009366 Credited 02/05/2024   9 Chotan Kr Singh(Self) JH-19-012-003-001/222 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009366 Credited 02/05/2024   10 kiran kumari(Self) JH-19-012-003-001/3269 OTHER ALGUNDA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA PARSAN BKID0004783 3419012003WL009366 Credited 02/05/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60