मस्टर रोल संख्या : 9167	तारीख से : 26/07/2022    तारीख को : 01/08/2022	Sanction No. : 3419012/2022-2023/115128/AS    Sanction Date : 16/07/2022
कार्य-संहित : 3419012036/IF/7080902275995	कार्य का नाम : PRITY VERMA KE JAMIN PAR TCB NIRMAN

Measurement Book Detail

MB NO.  786        Page NO.  15

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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 KABITA DEVI(Self) JH-19-012-036-002/996 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL043693 Credited 13/08/2022   2 SUNITA DEVI(Self) JH-19-012-036-002/385 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL043693 Credited 13/08/2022   3 RAJESH MAHTO(Self) JH-19-012-036-002/2201 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL043693 Credited 13/08/2022   4 Gudiya Devi(Self) JH-19-012-036-002/1672 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL043693 Credited 13/08/2022   5 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL043693 Credited 13/08/2022   6 SITO MAHTO(Self) JH-19-012-036-002/384 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL043693 Credited 13/08/2022   7 Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL043693 Credited 13/08/2022   8 Mahesh Kumar Verma(Self) JH-19-012-036-002/1533 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL043693 Credited 13/08/2022   9 Vikram Mahto(Self) JH-19-012-036-002/1535 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012036WL043693 Credited 13/08/2022   10 PAWAN KUMAR VERMA(Self) JH-19-012-036-002/1967 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL043693 Credited 13/08/2022   कुल हाजिरी 0 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