मस्टर रोल संख्या : 2883	तारीख से : 20/04/2021    तारीख को : 26/04/2021	Sanction No. : 3419012/2020-2021/61784/AS    Sanction Date : 17/02/2021
कार्य-संहित : 3419012003/IF/7080901567849	कार्य का नाम : Gram _chergerbasa me Basant verma Pita Sahdev Pd verma ka koop nirman (3419012003/IF/7080901567849)

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 Gaytri Devi(Self) JH-19-012-003-004/805 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018133 Credited 31/05/2021   2 Tiriya Devi(Self) JH-19-012-003-004/804 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018133 Credited 31/05/2021   3 Ashmita Kumari(Wife) JH-19-012-003-004/377 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018133 Credited 31/05/2021   4 Arvind Kumar Verma(Self) JH-19-012-003-004/376 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL018133 Credited 31/05/2021   5 KUSUM DEVI(Wife) JH-19-012-003-004/379 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018133 Credited 24/05/2021   6 niraj kr verma(Self) JH-19-012-003-004/3153 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018133 Credited 31/05/2021   7 Thakur Turi(Self) JH-19-012-003-004/379 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL018133 Credited 24/05/2021   8 Basant Kumar Verma(Self) JH-19-012-003-004/377 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 SYNDICATE BANK GIRIDIH SYNB0007475 3419012003WL018133 Credited 31/05/2021   9 sulekha devi(Self) JH-19-012-003-004/428 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018133 Credited 31/05/2021   10 vijay turi(Self) JH-19-012-003-004/429 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL018133 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60