मस्टर रोल संख्या : 1510	तारीख से : 16/04/2024    तारीख को : 22/04/2024	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

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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 SITA DEVI(Wife) JH-19-012-036-002/184 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL009571 Credited 03/05/2024   2 ASHA KUMARI(Self) JH-19-012-036-002/2253 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL009571 Credited 03/05/2024   3 GUDIYA KUMARI(Self) JH-19-012-036-002/397 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL009571 Credited 03/05/2024   4 SUNITA DEVI(Self) JH-19-012-036-002/2251 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL009571 Credited 03/05/2024   5 DEEPAK KUMAR VERMA(Self) JH-19-012-036-002/2206 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL009571 Credited 03/05/2024   6 SANDEEP RAY(Self) JH-19-012-036-002/1007 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL009571 Credited 03/05/2024   7 RAJDEV PRASAD VERMA(Self) JH-19-012-036-002/396 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL009571 Credited 03/05/2024   8 PAPPU VERMA(Self) JH-19-012-036-002/462 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 INDIAN BANK Bharkatta Bazar IDIB000B764 3419012036WL009571 Credited 03/05/2024   9 SHILA KUMARI(Self) JH-19-012-036-002/2255 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 BANK OF BARODA Giridih BARB0VJGIRI 3419012036WL009571 Credited 03/05/2024   10 SANGITA DEVI(Self) JH-19-012-036-002/2247 OTHER BARAGADHA KALA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL009571 Credited 03/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60