मस्टर रोल संख्या : 19845	तारीख से : 01/08/2023    तारीख को : 07/08/2023	Sanction No. : 3419012/2023-2024/123081/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419012036/IF/7080902617579	कार्य का नाम : BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

Measurement Book Detail

MB NO.  1        Page NO.  5

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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 NAGESHWAR PRASAD KUSHWAHA(Self) JH-19-012-036-002/2259 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL084565 Credited 22/09/2023   2 BHUNESHWAR PRASAD VERMA(Self) JH-19-012-036-002/334 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL084565 Credited 22/09/2023   3 GUDIYA KUMARI(Self) JH-19-012-036-002/397 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL084565 Credited 22/09/2023   4 BUDHANI DEVI(Self) JH-19-012-036-002/466 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL084565 Credited 22/09/2023   5 PRAKASH KUMAR VERMA(Husband) JH-19-012-036-002/485 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL084565 Credited 22/09/2023   6 SUDHA VERMA(Self) JH-19-012-036-002/325 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL084565 Credited 22/09/2023   7 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL084565 Credited 22/09/2023   8 ASHOK KUMAR VERMA(Self) JH-19-012-036-002/410 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL084565 Credited 22/09/2023   9 DEEPAK KUMAR VERMA(Self) JH-19-012-036-002/2206 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL084565 Credited 22/09/2023   10 SHILA KUMARI(Self) JH-19-012-036-002/2255 OTHER BARAGADHA KALA X X X P P P P 4 255 1020 0 0 1020 BANK OF BARODA Giridih BARB0VJGIRI 3419012036WL084565 Credited 22/09/2023   कुल हाजिरी 0 0 0 10 10 10 10

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