मस्टर रोल संख्या : 7483	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3419012/2020-2021/1696/AS    Sanction Date : 03/01/2021
कार्य-संहित : 3419012003/IF/7080901543324	कार्य का नाम : SUNIL KUMAR VERMA KE JAMIN PAR 100*100 DOBHA NIRMAN (3419012003/IF/7080901543324)

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 pankaj Kumar(Self) JH-19-012-003-004/418 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DENOBILI SBIN0006948 3419012003WL034675 Credited 10/06/2023   2 Beni Mahto(Self) JH-19-012-003-004/420 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL034675 Credited 10/06/2023   3 SATYENDRA PRASAD VERMA(Self) JH-19-012-003-004/579 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL034675 Credited 10/06/2023   4 Kabilasba Devi(Self) JH-19-012-003-004/423 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL034675 Credited 10/06/2023   5 Babita Verma(Self) JH-19-012-003-004/421 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL034675 Credited 10/06/2023   6 Nisha rani(Self) JH-19-012-003-004/3188 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA SIHODIH BKID0004761 3419012003WL034675 Credited 10/06/2023   7 Pawan Kr Verma(Self) JH-19-012-003-004/413 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034675 Credited 10/06/2023   8 srikant verma(Self) JH-19-012-003-004/3178 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL034675 Credited 10/06/2023   9 Anushka Verma(Self) JH-19-012-003-004/419 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL034675 Credited 10/06/2023   10 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL034675 Credited 10/06/2023   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 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60