मस्टर रोल संख्या : 9246	तारीख से : 25/05/2021    तारीख को : 31/05/2021	Sanction No. : 6384TRF    Sanction Date : 25/04/2021
कार्य-संहित : 3419012003/WC/7080901319435	कार्य का नाम : PRAVIN VERMA KE KHET KE PAS GRED BUND NIRMAN (3419012003/WC/7080901319435)

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 Chandrika Devi(Husband) JH-19-012-003-004/1558 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL044321 Credited 15/06/2021   2 bundiya devi(Self) JH-19-012-003-004/3139 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL044321 Credited 15/06/2021   3 VIRHASPATI MAHTO(Self) JH-19-012-003-001/675 OTHER ALGUNDA X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL044321 Credited 14/06/2021   4 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044321 Credited 14/06/2021   5 puja devi(Self) JH-19-012-003-004/1523 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044321 Credited 14/06/2021   6 DILIP KUMAR VERMA(Self) JH-19-012-003-004/1329 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044321 Credited 14/06/2021   7 yashoda devi(Self) JH-19-012-003-004/1525 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL044321 Credited 14/06/2021   8 MOHAN MANJHI JH-19-012-003-001/407 ST ALGUNDA X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL044321 Credited 14/06/2021   9 Nageshwar Prasad Verma(Self) JH-19-012-003-004/1010-A OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL044321 Credited 14/06/2021   10 Bhagirath Mahto(Self) JH-19-012-003-004/1560 OTHER CHANGARBASA X P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL044321 Credited 15/06/2021   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60