मस्टर रोल संख्या : 22332	तारीख से : 22/08/2023    तारीख को : 28/08/2023	Sanction No. : 3419012/2023-2024/247812/AS    Sanction Date : 28/07/2023
कार्य-संहित : 3419012003/IF/7080902802122	कार्य का नाम : CHENGRBASA ME SUMAN DEVI / LAT SAHDEV MAHTO KA MIX FRUIT PLANTATION (3419012003/IF/7080902802122)

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 bablu kumar verma(Self) JH-19-012-003-004/3237 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL096212 Credited 22/09/2023   2 upendra singh(Self) JH-19-012-003-004/3487 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL096212 Credited 22/09/2023   3 Sonu KUmar Verma(Self) JH-19-012-003-004/809 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL096212 Credited 22/09/2023   4 SAVITRI KUMARI(Self) JH-19-012-003-004/397 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL096212 Credited 22/09/2023   5 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 3419012003WL096212 Credited 22/09/2023   6 Basant Kumar Verma(Self) JH-19-012-003-004/377 OTHER CHANGARBASA A A A A A A A 0 255 0 0 0 0 SYNDICATE BANK GIRIDIH SYNB0007475 3419012003WL096212   7 jashoda devi(Self) JH-19-012-003-004/3227 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL096212 Credited 22/09/2023   8 sulekha devi(Self) JH-19-012-003-004/428 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL096212 Credited 22/09/2023   9 vijay turi(Self) JH-19-012-003-004/429 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL096212 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1360

Total man days : 48