मस्टर रोल संख्या : 23752	तारीख से : 05/09/2023    तारीख को : 11/09/2023	Sanction No. : 3419012/2021-2022/329318/AS    Sanction Date : 28/08/2021
कार्य-संहित : 3419012003/DP/7080901134996	कार्य का नाम : PAUL HANSDA GHAR SE GONDLITAND SIMANA TAK ROAD KINARE PLANTETION (3419012003/DP/7080901134996)

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 ankit kumar verma(Self) JH-19-012-003-004/3490 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL103996 Credited 10/11/2023   2 MAHENDRA SINGH JH-19-012-003-004/502 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL103996 Credited 10/11/2023   3 Ramani Devi(Self) JH-19-012-003-004/230 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL103996 Credited 10/11/2023   4 SANTOSH KR. VARMA JH-19-012-003-004/529 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103996 Credited 10/11/2023   5 LALAN RAY JH-19-012-003-004/349 SC CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103996 Credited 10/11/2023   6 SHAKUNTALA DEVI JH-19-012-003-004/349 SC CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103996 Credited 10/11/2023   7 Niranjan Ram JH-19-012-003-004/616 OTHER CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103996 Credited 10/11/2023   8 shankar hasda(Self) JH-19-012-003-004/3250 ST CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103996 Credited 10/11/2023   9 shrikanr prasad verma(Self) JH-19-012-003-004/3251 ST CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL103996 Credited 10/11/2023   10 munni marandi(Self) JH-19-012-003-004/3247 ST CHANGARBASA P P P P A P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL103996 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 4590 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60