मस्टर रोल संख्या : 590	तारीख से : 05/04/2023    तारीख को : 10/04/2023	Sanction No. : 3419012/2022-2023/221819/AS    Sanction Date : 24/11/2022
कार्य-संहित : 3419012036/IF/7080902356403	कार्य का नाम : BAGHMARA ME AARTI DEVI ATI ANIL KUMAR KA DOBHA NIRMAN (3419012036/IF/7080902356403)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 MANOJ KUMAR VERMA(Self) JH-19-012-036-001/700 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL002383 Credited 19/04/2023   2 VIVEK KUMAR VERMA JH-19-012-036-007/1145 OTHER KURUMDIHA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL002383 Credited 19/04/2023   3 SURESH PRASAD VERMA(Self) JH-19-012-036-007/1148 OTHER KURUMDIHA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL002383 Credited 19/04/2023   4 NARESH KUMAR VERMA(Self) JH-19-012-036-007/1149 OTHER KURUMDIHA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL002383 Credited 19/04/2023   5 ANIL KUMAR VERMA(Self) JH-19-012-036-001/1013 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL002383 Credited 19/04/2023   6 HARIHAR PRASAD VERMA(Self) JH-19-012-036-001/1017 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHANDARIDAH SBIN0006076 3419012036WL002383 Credited 19/04/2023   7 BRAJESH TURI(Self) JH-19-012-036-001/568 SC BAGHMARA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL002383 Credited 19/04/2023   8 Sunil Kumar Verma(Self) JH-19-012-036-007/2207 OTHER KURUMDIHA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL002383 Credited 19/04/2023   9 AMBIKA KUMARI(Self) JH-19-012-036-001/1012 OTHER BAGHMARA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA BARMASIA MORE BKID0005863 3419012036WL002383 Credited 19/04/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54