मस्टर रोल संख्या : 3398	तारीख से : 07/05/2024    तारीख को : 13/05/2024	Sanction No. : 666AAA    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903046992	कार्य का नाम : GRAM CHENGARBASA ME BASANTI DEVI PATI ARJUN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046992)

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 bablu kumar verma(Self) JH-19-012-003-004/3237 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL021307 Credited 22/05/2024   2 ANJU DEVI JH-19-012-003-004/285-A OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL021307 Credited 22/05/2024   3 MAHESH PRASAD VERMA(Self) JH-19-012-003-004/1528 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL021307 Credited 22/05/2024   4 BASANTI DEVI(Self) JH-19-012-003-004/588 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL021307 Credited 22/05/2024   5 KIRAN VERMA(Self) JH-19-012-003-004/1347 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL021307 Credited 22/05/2024   6 Manju devi(Self) JH-19-012-003-004/3171 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL021307 Credited 22/05/2024   7 Renu Priya(Self) JH-19-012-003-004/415 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL021307 Credited 22/05/2024   8 Munni Devi(Wife) JH-19-012-003-004/1528 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL021307 Credited 22/05/2024   9 sanjay verma(Self) JH-19-012-003-004/3172 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL021307 Credited 22/05/2024   10 PARMOD KUMAR(Self) JH-19-012-003-004/792 OTHER CHANGARBASA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL021307 Credited 22/05/2024   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