मस्टर रोल संख्या : 15527	तारीख से : 14/09/2020    तारीख को : 20/09/2020	Sanction No. : 3419012/2020-2021/147648/AS    Sanction Date : 17/06/2020
कार्य-संहित : 3419012003/IF/7080901410855	कार्य का नाम : BENI MAHTO KE JAMEEN PAR 40X50 DOBHA NIRMAN (3419012003/IF/7080901410855)

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 Parbhat Kumar(Self) JH-19-012-003-004/227 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL097144 Credited 30/09/2020   2 PARMILA DEVI(Wife) JH-19-012-003-004/394 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL097144 Credited 30/09/2020   3 RAMCHANDRA KUMAR KUSHWAHA(Self) JH-19-012-003-004/640 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL097144 Credited 30/09/2020   4 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL097144 Credited 30/09/2020   5 BHARAT PD VERMA(Self) JH-19-012-003-004/3056 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL097144 Credited 30/09/2020   6 MADAN KUMAR VERMA(Self) JH-19-012-003-004/1346 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL097144 Credited 30/09/2020   7 SATYENDRA PRASAD VERMA(Self) JH-19-012-003-004/579 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL097144 Credited 30/09/2020   8 SUJATA KUMARI(Self) JH-19-012-003-004/580 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL097144 Credited 30/09/2020   9 SUSHAMA VERMA(Self) JH-19-012-003-004/1517 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA Pesham BKID0004786 3419012003WL097144 Credited 30/09/2020   10 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA P P P P P P A 6 194 1164 0 0 1164 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL097144 Credited 01/10/2020   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 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60