मस्टर रोल संख्या : 11313	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3419012/2020-2021/18073/AS    Sanction Date : 17/01/2021
कार्य-संहित : 3419012036/IF/7080901513498	कार्य का नाम : BHAWANI PD VERMA KA SICHAI KUP NIRMAN (3419012036/IF/7080901513498)

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 AJAY KUMAR VERMA(Self) JH-19-012-036-002/817 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHELATAND SBIN0008749 3419012036WL055028 Credited 25/08/2021   2 MASOMAT MUNNI(Self) JH-19-012-036-002/607 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL055028 Credited 25/08/2021   3 ANJANI KUMARI(Self) JH-19-012-036-002/554 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419012036WL055028 Credited 26/08/2021   4 ANJU DEVI(Self) JH-19-012-036-002/2086 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL055028 Credited 26/08/2021   5 PANKAJ KUMAR VERMA(Father) JH-19-012-036-002/2203 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL055028 Credited 26/08/2021   6 RUBIYA DEVI JH-19-012-036-002/525 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL055028 Credited 26/08/2021   7 PINKI KUMARI(Self) JH-19-012-036-002/526 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012036WL055028 Credited 26/08/2021   8 DULAR VERMA(Husband) JH-19-012-036-002/554 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK BHARKHATTA BAZAR ALLA0211034 3419012036WL055028 Credited 25/08/2021   9 PRITI DEVI(Self) JH-19-012-036-002/556 OTHER BARAGADHA KALA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL055028 Credited 25/08/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54