मस्टर रोल संख्या : 33428	तारीख से : 22/11/2022    तारीख को : 28/11/2022	Sanction No. : 3419012/2021-2022/17287/AS    Sanction Date : 08/03/2022
कार्य-संहित : 3419012036/IF/7080901513550	कार्य का नाम : PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)

Measurement Book Detail

MB NO.  777        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 JAGAT PRASAD VERMA(Self) JH-19-012-036-007/194 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012036WL128680 Credited 23/12/2022   2 RAMDEV MAHTO(Self) JH-19-012-036-007/223 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL128680 Credited 23/12/2022   3 NITESH KUMAR VERMA(Son) JH-19-012-036-007/142 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL128680 Credited 23/12/2022   4 ANJANI BHAVANI(Self) JH-19-012-036-007/175 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL128680 Credited 23/12/2022   5 JITENDRA PRASAD VERMA(Self) JH-19-012-036-007/192 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL128680 Credited 23/12/2022   6 LALITA DEVI(Self) JH-19-012-036-007/893 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL128680 Credited 23/12/2022   7 Ravindra Kumar Verma(Self) JH-19-012-036-001/1977 OTHER BAGHMARA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL128680 Credited 23/12/2022   8 THAKUR MAHTO(Husband) JH-19-012-036-001/2182 OTHER BAGHMARA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL128680 Credited 23/12/2022   9 LAXMI KUMARI(Wife) JH-19-012-036-007/215 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA JAMUA BKID0004764 3419012036WL128680 Credited 23/12/2022   10 SANJAY VERMA(Self) JH-19-012-036-007/245 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA DWARPAHARI BKID0004889 3419012036WL128680 Credited 23/12/2022   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60