मस्टर रोल संख्या : 39554	तारीख से : 04/01/2023    तारीख को : 09/01/2023	Sanction No. : 3419012/2022-2023/97879/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3419012003/IF/7080902255848	कार्य का नाम : ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)

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 mina devi(Self) JH-19-012-003-010/746 SC JAMUNIYAN P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL152678 Credited 13/01/2023   2 RINA DEVI(Wife) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL152678 Credited 13/01/2023   3 Punam Kumari(Self) JH-19-012-003-004/3602 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL152678 Credited 13/01/2023   4 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL152678 Credited 13/01/2023   5 SUNITA DEVI(Self) JH-19-012-003-008/359 OTHER GOVINDPUR P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL152678 Credited 13/01/2023   6 PARDEEP KUMAR SINGH(Self) JH-19-012-003-001/682 OTHER ALGUNDA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL152678 Credited 13/01/2023   7 Hemanti Devi(Self) JH-19-012-003-004/708 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL152678 Credited 13/01/2023   8 RAJU PD VERMA(Self) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL152678 Credited 13/01/2023   9 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL152678 Credited 13/01/2023   10 yashoda devi(Self) JH-19-012-003-004/3498 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL152678 Credited 13/01/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60