मस्टर रोल संख्या : 4551	तारीख से : 27/04/2021    तारीख को : 03/05/2021	Sanction No. : 3419012/2020-2021/81380/AS    Sanction Date : 05/03/2021
कार्य-संहित : 3419012003/IF/7080901573660	कार्य का नाम : CHENGAR BASA ME PARSHANT SINGH KA SHICHAI KUP NIRMAN (3419012003/IF/7080901573660)

Measurement Book Detail

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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 Ravindar Narayan Singh(Self) JH-19-012-003-004/822 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL023655 Credited 14/06/2021   2 Shashikala kumari(Self) JH-19-012-003-004/742 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL023655 Credited 14/06/2021   3 BIPASA KUMARI(Self) JH-19-012-003-004/853 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL023655 Credited 14/06/2021   4 Buloo kumari singh(Self) JH-19-012-003-004/743 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL023655 Credited 14/06/2021   5 NISHANT KUMAR SINGH(Self) JH-19-012-003-004/3210 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY DAMKARA SBIN0006452 3419012003WL023655 Credited 14/06/2021   6 RUBI KUMARI(Self) JH-19-012-003-004/385 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL023655 Credited 14/06/2021   7 prabhat kr singh(Self) JH-19-012-003-004/3162 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BARWA ADDA BKID0004728 3419012003WL023655 Credited 14/06/2021   8 KHUSHI KUMARI(Self) JH-19-012-003-004/854 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL023655 Credited 14/06/2021   9 Sanjana kumari(Self) JH-19-012-003-004/744 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL023655 Credited 14/06/2021   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