मस्टर रोल संख्या : 26330	तारीख से : 27/10/2020    तारीख को : 01/11/2020	Sanction No. : 3419012/2020-2021/150855/AS    Sanction Date : 22/06/2020
कार्य-संहित : 3419012036/RC/7080901075851	कार्य का नाम : SHIMRA AHARI SEBADKI TAND HOTE HUWE SHMMAMSAN GHAT TAK KACHI SADAK NIRMAN (3419012036/RC/7080901075851)

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 DEVANTI DEVI JH-19-012-036-001/539 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL147005 Credited 16/11/2020   2 PHULMATI DEVI JH-19-012-036-001/548 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL147005 Credited 16/11/2020   3 LOKNATH MAHTO JH-19-012-036-001/539 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL147005 Credited 16/11/2020   4 VIKASH KUMAR VERMA(Self) JH-19-012-036-001/557 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL147005 Credited 16/11/2020   5 JAYNANDAN PD VERMA(Self) JH-19-012-036-001/569 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL147005 Credited 16/11/2020   6 ANITA DEVI(Self) JH-19-012-036-001/570 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL147005 Credited 16/11/2020   7 DINESH KUMAR VERMA(Self) JH-19-012-036-001/555 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL147005 Credited 16/11/2020   8 SAVITRI KUMARI(Wife) JH-19-012-036-001/556 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA JAMUA BKID0004764 3419012036WL147005 Credited 16/11/2020   9 AJIT PD VERMA(Self) JH-19-012-036-001/556 OTHER BAGHMARA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL147005 Credited 16/11/2020   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 1164

Total man days : 54