मस्टर रोल संख्या : 4092	तारीख से : 27/04/2023    तारीख को : 02/05/2023	Sanction No. : 3419012/2020-2021/30251/AS    Sanction Date : 17/01/2021
कार्य-संहित : 3419012003/IF/7080901552876	कार्य का नाम : RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)

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 Jitendra Singh(Self) JH-19-012-003-001/3284 OTHER ALGUNDA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL015355 Credited 20/05/2023   2 Shanti Devi(Self) JH-19-012-003-004/3146 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL015355 Credited 20/05/2023   3 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL015355 Credited 20/05/2023   4 Bhandan Mahto(Self) JH-19-012-003-004/3145 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL015355 Credited 20/05/2023   5 ANJALI DEVI(Wife) JH-19-012-003-004/1008 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL015355 Credited 20/05/2023   6 RAJU PD VERMA(Self) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL015355 Credited 20/05/2023   7 Malti Devi(Self) JH-19-012-003-004/1328 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL015355 Credited 20/05/2023   8 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL015355 Credited 20/05/2023   9 ROHAN KR VERMA(Self) JH-19-012-003-004/1020 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL015355 Credited 20/05/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54