मस्टर रोल संख्या : 52286	तारीख से : 24/03/2021    तारीख को : 29/03/2021	Sanction No. : 3419012/2019-2020/129643/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3419012036/IF/7080901363357	कार्य का नाम : RAJSH DUDU KE JAMEN PAR TALAB NIRMAN (3419012036/IF/7080901363357)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SANDEEP KUMAR VERMA(Self) JH-19-012-036-002/2212 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL263827 Credited 05/04/2021   2 PUSHPA DEVI(Self) JH-19-012-036-002/2213 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL263827 Credited 05/04/2021   3 PRAKASH MAHTO(Self) JH-19-012-036-002/2214 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL263827 Credited 05/04/2021   4 RAJESH MAHTO(Self) JH-19-012-036-002/2201 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL263827 Credited 03/04/2021   5 SANTOSHI DEVI(Self) JH-19-012-036-002/2220 OTHER BARAGADHA KALA A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL263827   6 NARESH KUMAR VERMA(Self) JH-19-012-036-002/2202 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL263827 Credited 05/04/2021   7 MAMTA KUMARI(Self) JH-19-012-036-002/2210 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL263827 Credited 05/04/2021   8 UMESH PD VERMA(Self) JH-19-012-036-002/2211 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL263827 Credited 05/04/2021   9 RAJESH KUMAR VERMA(Self) JH-19-012-036-002/2204 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL263827 Credited 05/04/2021   10 DINESH KUMAR VERMA(Self) JH-19-012-036-002/2209 OTHER BARAGADHA KALA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL263827 Credited 05/04/2021   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54