मस्टर रोल संख्या : 2442	तारीख से : 14/04/2021    तारीख को : 19/04/2021	Sanction No. : 3419012/2020-2021/112153/AS    Sanction Date : 13/03/2021
कार्य-संहित : 3419012003/IF/7080901588093	कार्य का नाम : Chegerbasa me Mukesh pd Verma pita jodhan mahto ka koop nirman (3419012003/IF/7080901588093)

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 Kushal kr verma(Self) JH-19-012-003-004/3165 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 UNITED BANK OF INDIA GIRIDIH UTBI0GDH406 3419012003WL009657 Credited 15/05/2021   2 Manju Devi(Wife) JH-19-012-003-004/717 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL009657 Credited 15/05/2021   3 MAHENDRA SINGH JH-19-012-003-004/502 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL009657 Credited 15/05/2021   4 Sarita Devi JH-19-012-003-004/719 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL009657 Credited 15/05/2021   5 Ashok Kumar Verma(Husband) JH-19-012-003-004/719 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL009657 Credited 15/05/2021   6 Upendra Kumar Verma(Self) JH-19-012-003-004/718 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009657 Credited 15/05/2021   7 sudama devi(Self) JH-19-012-003-004/3166 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009657 Credited 15/05/2021   8 RINA DEVI(Wife) JH-19-012-003-004/384 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL009657 Credited 15/05/2021   9 ARVIND KUMAR VERMA(Self) JH-19-012-003-004/384 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL009657 Credited 15/05/2021   10 Kailash Verma(Self) JH-19-012-003-004/717 OTHER CHANGARBASA P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL009657 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60