मस्टर रोल संख्या : 43869	तारीख से : 31/01/2023    तारीख को : 06/02/2023	Sanction No. : 3419012/2021-2022/17287/AS    Sanction Date : 08/03/2022
कार्य-संहित : 3419012036/IF/7080901513550	कार्य का नाम : PANKAJ KUMAR VERMA KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080901513550)

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 MAHESH KU VERMA(Self) JH-19-012-036-007/178 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL177943 Credited 17/02/2023   2 GITA VERMA(Wife) JH-19-012-036-007/180 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL177943 Credited 17/02/2023   3 DALO MAHTO(Self) JH-19-012-036-007/1815 OTHER KURUMDIHA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL177943   4 Rukmani Devi JH-19-012-036-007/1226 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL177943 Credited 17/02/2023   5 ANIL KR VERMA JH-19-012-036-007/1508 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL177943 Credited 17/02/2023   6 MANJU DEVI(Self) JH-19-012-036-007/224 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL177943 Credited 17/02/2023   7 JALENDHAR PRASAD VERMA(Self) JH-19-012-036-007/173 OTHER KURUMDIHA A A A A A A A 0 237 0 0 0 0 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL177943   8 CHANDRA DEV PRASAD VERMA JH-19-012-036-007/711 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL177943 Credited 17/02/2023   9 SIMA KUMARI(Self) JH-19-012-036-007/1958 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL177943 Credited 17/02/2023   10 PAWAN PRASAD VERMA(Self) JH-19-012-036-007/252 OTHER KURUMDIHA A P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL177943 Credited 17/02/2023   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48