मस्टर रोल संख्या : 7012	तारीख से : 11/06/2024    तारीख को : 17/06/2024	Sanction No. : 2023-24/00    Sanction Date : 28/10/2023
कार्य-संहित : 3419012036/IF/7080903120940	कार्य का नाम : GRAM BARAGADHA KAL ME PRITY VERMA PATI PAWAN KR VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRM (3419012036/IF/7080903120940)

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 RANJEET KUMAR VERMA(Self) JH-19-012-036-002/422 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL039126 Credited 22/06/2024   2 Gaytri Devi(Self) JH-19-012-036-002/1531 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL039126 Credited 22/06/2024   3 Rekha Devi(Self) JH-19-012-036-002/1663 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL039126 Credited 22/06/2024   4 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL039126 Credited 22/06/2024   5 Kedar mahto(Self) JH-19-012-036-002/2038 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL039126 Credited 22/06/2024   6 BHIM MAHTO(Self) JH-19-012-036-002/420 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012036WL039126 Credited 22/06/2024   7 Vikram Kumar Veram(Self) JH-19-012-036-002/1530 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL039126 Credited 22/06/2024   8 Dulari Devi(Self) JH-19-012-036-002/2190 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL039126 Credited 22/06/2024   9 SITARAM MAHTO JH-19-012-036-002/191 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL039126 Credited 22/06/2024   10 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL039126 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

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