मस्टर रोल संख्या : 15288	तारीख से : 06/07/2021    तारीख को : 12/07/2021	Sanction No. : 3419012/2021-2022/234189/AS    Sanction Date : 04/07/2021
कार्य-संहित : 3419012036/IF/7080901721473	कार्य का नाम : TIPANI DEVI KE JAMIN PAR AAM BAGWANI NIRMAN (3419012036/IF/7080901721473)

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 TULSI MAHTO(Self) JH-19-012-036-007/1906 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   2 Raju Mahto(Self) JH-19-012-036-007/1927 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   3 Kumari Punam Bhati(Self) JH-19-012-036-007/1928 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   4 Mahendra prasad Verma(Self) JH-19-012-036-007/1929 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   5 Yashoda Devi(Self) JH-19-012-036-007/1930 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   6 Jyoti kumari verma(Wife) JH-19-012-036-007/2038 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   7 ANITA DEVI JH-19-012-036-007/1670 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL069367 Credited 25/08/2021   8 BIKASH KUMAR VERMA(Self) JH-19-012-036-007/1844 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL069367 Credited 25/08/2021   9 Pintu Kumar Verma(Self) JH-19-012-036-007/2039 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL069367 Credited 25/08/2021   10 SANJAY KUMAR VERMA(Self) JH-19-012-036-007/1679 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL069367 Credited 25/08/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60