मस्टर रोल संख्या : 35573	तारीख से : 28/11/2023    तारीख को : 04/12/2023	Sanction No. : 3419012/2023-2024/123081/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419012036/IF/7080902617579	कार्य का नाम : BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

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 NAGESHWAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/2259 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL144627 Credited 01/01/2024   2 PRIYNKA KUMARI(Self) JH-19-012-036-002/2261 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL144627 Credited 01/01/2024   3 SITA DEVI(Wife) JH-19-012-036-002/184 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL144627 Credited 01/01/2024   4 KARU MAHTO(Self) JH-19-012-036-002/2263 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL144627 Credited 01/01/2024   5 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL144627 Credited 01/01/2024   6 SUNITA DEVI(Self) JH-19-012-036-002/2251 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL144627 Credited 01/01/2024   7 SANDEEP RAY(Self) JH-19-012-036-002/1007 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL144627 Credited 01/01/2024   8 Baby Kumari(Self) JH-19-012-036-002/1386 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JAMUA SBIN0006082 3419012036WL144627 Credited 01/01/2024   9 ARUN PRASAD KUSHWAHA(Self) JH-19-012-036-002/2262 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA Giridih BARB0VJGIRI 3419012036WL144627 Credited 01/01/2024   10 RAJU RAY(Self) JH-19-012-036-002/2260 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL144627 Credited 01/01/2024   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60