मस्टर रोल संख्या : 29644	तारीख से : 09/11/2020    तारीख को : 15/11/2020	Sanction No. : 3419012/2020-2021/328229/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3419012003/IF/7080901496670	कार्य का नाम : gram changarbasa me JODHAN MAHTO ke jamin me 60*60*10 ka dobha nirman (3419012003/IF/7080901496670)

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 Manju Devi(Wife) JH-19-012-003-004/717 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL159487 Credited 20/11/2020   2 Ashok Kumar Verma(Husband) JH-19-012-003-004/719 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL159487 Credited 20/11/2020   3 KUMARI SHARDA(Wife) JH-19-012-003-004/576 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL159487 Credited 20/11/2020   4 SUNIL HANSDA(Self) JH-19-012-003-013/1559 ST MANIKABAD P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL159487 Credited 20/11/2020   5 BHARAT RAM(Self) JH-19-012-003-004/592 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL159487 Credited 20/11/2020   6 Upendra Kumar Verma(Self) JH-19-012-003-004/718 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL159487 Credited 20/11/2020   7 Abishek Kumar Verma(Self) JH-19-012-003-004/3158 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL159487 Credited 20/11/2020   8 RINA DEVI(Wife) JH-19-012-003-004/384 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL159487 Credited 20/11/2020   9 RANJIT KUMAR KUSHWAHA(Self) JH-19-012-003-004/576 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL159487 Credited 20/11/2020   10 ARVIND KUMAR VERMA(Self) JH-19-012-003-004/384 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL159487 Credited 20/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1164 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60