मस्टर रोल संख्या : 19100	तारीख से : 06/09/2022    तारीख को : 12/09/2022	Sanction No. : 3419012/2020-2021/206109/AS    Sanction Date : 18/07/2020
कार्य-संहित : 3419012003/IF/7080901443823	कार्य का नाम : RAJESH PARASAD VERMA KE JAMIN PAR KE JAMIN PAR BIRSHA MUNDA AAM BAGWANI (3419012003/IF/7080901443823)

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 SUNITA DEVI(Self) JH-19-012-003-004/234 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL072073 Credited 20/09/2022   2 DIPALI KUMARI(Daughter) JH-19-012-003-004/234 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL072073 Credited 20/09/2022   3 Johra Manjhi(Self) JH-19-012-003-004/554 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL072073 Credited 20/09/2022   4 joseph marandi JH-19-012-003-004/555 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072073 Credited 20/09/2022   5 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072073 Credited 20/09/2022   6 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL072073 Credited 20/09/2022   7 Renuka Hansda(Self) JH-19-012-003-004/247 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL072073 Credited 20/09/2022   8 Rinki Hansda(Self) JH-19-012-003-004/248 ST CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL072073 Credited 20/09/2022   9 Janki Turi(Self) JH-19-012-003-004/825 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL072073 Credited 20/09/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54