मस्टर रोल संख्या : 44751	तारीख से : 19/03/2024    तारीख को : 25/03/2024	Sanction No. : 444GGG    Sanction Date : 10/05/2023
कार्य-संहित : 3419012003/IF/7080903006129	कार्य का नाम : GRAM CHENGARBASA ME CHATTU PRASAD VERMA KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903006129)

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 Anita devi(Self) JH-19-012-003-004/287 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL195168 Credited 19/04/2024   2 Dilip Kumar Verma(Husband) JH-19-012-003-004/212 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA GIRIDIH UBIN0530069 3419012003WL195168 Credited 19/04/2024   3 Praween kr verma(Self) JH-19-012-003-004/566 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL195168 Credited 19/04/2024   4 LAKSHMI VERMA(Self) JH-19-012-003-004/387 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL195168 Credited 19/04/2024   5 CHHATU PR. VARMA JH-19-012-003-004/526 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL195168 Credited 19/04/2024   6 RAMDULARI DEVI JH-19-012-003-004/526 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL195168 Credited 19/04/2024   7 Bindu Kumari(Self) JH-19-012-003-004/565 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JAMUA BKID0004764 3419012003WL195168 Credited 19/04/2024   8 Anita Verma(Wife) JH-19-012-003-004/212 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL195168 Credited 19/04/2024   9 KALAWATI DEVI(Self) JH-19-012-003-004/3057 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012003WL195168 Credited 19/04/2024   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54