मस्टर रोल संख्या : 3620	तारीख से : 01/06/2020    तारीख को : 07/06/2020	Sanction No. : 1464/201    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901300037	कार्य का नाम : gram changrbasa me RAJESH PRASAD VERMA Ke jamin par dhoba nirman (3419012003/IF/7080901300037)

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 MAMTA VERMA(Wife) JH-19-012-003-004/3060 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL028793 Credited 16/06/2020   2 RUBI KUMARI(Self) JH-19-012-003-004/385 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL028793 Credited 16/06/2020   3 HIRALAL VERMA(Self) JH-19-012-003-004/3060 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   4 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   5 Mahanand Verma(Self) JH-19-012-003-004/222 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   6 Kishun Mahto(Self) JH-19-012-003-004/220 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   7 Sadanand Kr Vema(Self) JH-19-012-003-004/221 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   8 Rajesh Prasad Verma(Self) JH-19-012-003-004/210 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   9 Fula Devi(Self) JH-19-012-003-004/219 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   10 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA A P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL028793 Credited 16/06/2020   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60