मस्टर रोल संख्या : 7635	तारीख से : 12/06/2024    तारीख को : 17/06/2024	Sanction No. : 2023-24/00    Sanction Date : 28/10/2023
कार्य-संहित : 3419012036/IF/7080903003595	कार्य का नाम : GRAM KURUMDIHA ME ANAND VERMA PITA BHIKHAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAI KUP NIRMAN (3419012036/IF/7080903003595)

Measurement Book Detail

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Mustroll Detail

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 JAGAT PRASAD VERMA(Self) JH-19-012-036-007/194 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 CANARA BANK GIRIDIH, DIST HQ CNRB0003229 3419012036WL039130 Credited 22/06/2024   2 Kanti Mahto(Self) JH-19-012-036-007/209 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039130 Credited 22/06/2024   3 ANJANI BHAVANI(Self) JH-19-012-036-007/175 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039130 Credited 22/06/2024   4 MAHESH KU VERMA(Self) JH-19-012-036-007/178 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039130 Credited 22/06/2024   5 DALO MAHTO(Self) JH-19-012-036-007/1815 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039130 Credited 22/06/2024   6 JITENDRA PRASAD VERMA(Self) JH-19-012-036-007/192 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039130 Credited 22/06/2024   7 ARTI KUMARI(Self) JH-19-012-036-007/179 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL039130 Credited 22/06/2024   8 pankaj kumar verma(Brother) JH-19-012-036-007/1140 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL039130 Credited 22/06/2024   9 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL039130 Credited 22/06/2024   10 KIRAN DEVI(Wife) JH-19-012-036-007/176 OTHER KURUMDIHA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL039130 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10

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