मस्टर रोल संख्या : 41062	तारीख से : 12/01/2021    तारीख को : 18/01/2021	Sanction No. : 3419012/2019-2020/11953/AS    Sanction Date : 06/03/2020
कार्य-संहित : 3419012016/IF/7080901383713	कार्य का नाम : Gram Karamatar me Parwati Devi ke jamin par dobha nirman (3419012016/IF/7080901383713)

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 NIRMAL PD VERMA(Self) JH-19-012-016-003/1695 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012016WL220264 Credited 20/02/2021   2 VIKASH KUMAR SHRMA(Self) JH-19-012-016-003/1672 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL220264 Credited 20/02/2021   3 VIKASH PD VERMA(Self) JH-19-012-016-003/1694 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL220264 Credited 20/02/2021   4 RADHA VERMA(Self) JH-19-012-016-003/1693 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA JAMUA SBIN0006082 3419012016WL220264 Credited 20/02/2021   5 RAJESH PD VERMA(Self) JH-19-012-016-003/1662 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL220264 Credited 20/02/2021   6 BHAWANTI DEVI JH-19-012-016-003/826 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL220264 Credited 20/02/2021   7 REENA DEVI(Self) JH-19-012-016-003/1696 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL220264 Credited 20/02/2021   8 PRAKASH VERMA(Self) JH-19-012-016-003/1697 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012016WL220264 Credited 20/02/2021   9 ASHA DEVI(Self) JH-19-012-016-003/1692 OTHER DARMATAND P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL220264 Credited 20/02/2021   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 10476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54