मस्टर रोल संख्या : 4130	तारीख से : 25/04/2023    तारीख को : 01/05/2023	Sanction No. : 3419012/2021-2022/471603/AS    Sanction Date : 04/11/2021
कार्य-संहित : 3419012003/IF/7080902018399	कार्य का नाम : GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)

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 KHUSHBOO KUMARI(Self) JH-19-012-003-007/3248 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL016156 Credited 20/05/2023   2 anita devi(Self) JH-19-012-003-007/503 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL016156 Credited 20/05/2023   3 GITA DEVI(Wife) JH-19-012-003-007/1208 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL016156 Credited 20/05/2023   4 shalesh pd verma(Self) JH-19-012-003-004/3143 OTHER CHANGARBASA X B P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL016156 Credited 20/05/2023   5 Annu Kumari(Self) JH-19-012-003-007/1577 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL016156 Credited 20/05/2023   6 SARJU PRASAD VERMA(Self) JH-19-012-003-007/1208 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL016156 Credited 20/05/2023   7 JAGDISH KUMAR VERMA(Self) JH-19-012-003-016/3073 OTHER RAGHUSINGHA X B P P P P A 4 255 1020 0 0 1020 BANK OF INDIA SIHODIH BKID0004761 3419012003WL016156 Credited 20/05/2023   8 manoj kumar Pandit(Self) JH-19-012-003-016/1381 OTHER RAGHUSINGHA X B P P P P A 4 255 1020 0 0 1020 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL016156 Credited 20/05/2023   9 Anil Kumar Verma(Self) JH-19-012-003-007/3265 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL016156 Credited 20/05/2023   10 MOKIDA KHATOON(Self) JH-19-012-003-007/3249 OTHER GHATOSINGA X B P P P P A 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL016156 Credited 20/05/2023   कुल हाजिरी 0 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 40