मस्टर रोल संख्या : 8333	तारीख से : 19/07/2022    तारीख को : 25/07/2022	Sanction No. : 3419012/2021-2022/256671/AS    Sanction Date : 26/06/2021
कार्य-संहित : 3419012003/IF/7080901735282	कार्य का नाम : SAHDEV MAHTO S/O BALKI MAHTO KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901735282)

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 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL037101 Credited 05/08/2022   2 Sonu KUmar Verma(Self) JH-19-012-003-004/809 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL037101 Credited 05/08/2022   3 Tiriya Devi(Self) JH-19-012-003-004/804 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL037101 Credited 05/08/2022   4 VIJAY KUMAR VERMA(Self) JH-19-012-003-004/810 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL037101 Credited 05/08/2022   5 KIRAN VERMA(Self) JH-19-012-003-004/1347 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL037101 Credited 05/08/2022   6 Babita devi(Self) JH-19-012-003-004/3179 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL037101 Credited 05/08/2022   7 Arvind Kumar Verma(Self) JH-19-012-003-004/376 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL037101 Credited 05/08/2022   8 SAVITRI KUMARI(Self) JH-19-012-003-004/397 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL037101 Credited 05/08/2022   9 Basant Kumar Verma(Self) JH-19-012-003-004/377 OTHER CHANGARBASA A A A A A A A 0 225 0 0 0 0 SYNDICATE BANK GIRIDIH SYNB0007475 3419012003WL037101   10 jashoda devi(Self) JH-19-012-003-004/3227 SC CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL037101 Credited 05/08/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54