मस्टर रोल संख्या : 28817	तारीख से : 16/11/2021    तारीख को : 22/11/2021	Sanction No. : 172581    Sanction Date : 16/10/2021
कार्य-संहित : 3419012003/AV/7080901172581	कार्य का नाम : GHOSA SINGHA ME VEER SHAHID POTO HO KHEL VIKASH YOJNA (3419012003/AV/7080901172581)

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 Vijay Kr verma(Self) JH-19-012-003-007/367 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL158676 Credited 24/02/2022   2 suraj kr verma(Self) JH-19-012-003-007/1572 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL158676 Credited 24/02/2022   3 Geeta devi(Self) JH-19-012-003-007/1597 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL158676 Credited 24/02/2022   4 Annu Kumari(Self) JH-19-012-003-007/1577 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL158676 Credited 24/02/2022   5 JENEBI BIBI JH-19-012-003-007/391 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL158676 Credited 24/02/2022   6 priti verma(Self) JH-19-012-003-007/1579 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL158676 Credited 24/02/2022   7 tinku kr verma(Self) JH-19-012-003-007/1571 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL158676 Credited 24/02/2022   8 puja kumari(Self) JH-19-012-003-007/1570 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BADDIHA BKID0004782 3419012003WL158676 Credited 24/02/2022   9 sunil kr verma(Self) JH-19-012-003-007/1578 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012003WL158676 Credited 24/02/2022   10 Malti devi(Self) JH-19-012-003-007/1575 OTHER GHATOSINGA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK PACHAMBA ALLA0211152 3419012003WL158676 Credited 24/02/2022   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60