मस्टर रोल संख्या : 39422	तारीख से : 03/01/2023    तारीख को : 09/01/2023	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

MB NO.  777        Page NO.  15

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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 Lakshmi Devi(Self) JH-19-012-036-001/1980 OTHER BAGHMARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL155354 Credited 27/01/2023   2 MANJU DEVI(Self) JH-19-012-036-001/1985 OTHER BAGHMARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL155354 Credited 27/01/2023   3 SANDEEP KUMAR VERMA(Self) JH-19-012-036-001/1019 OTHER BAGHMARA A A A A A A A 0 237 0 0 0 0 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL155354   4 RITLAL PRASAD VERMA(Self) JH-19-012-036-001/1011 OTHER BAGHMARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL155354 Credited 27/01/2023   5 ANIL KUMAR VERMA(Self) JH-19-012-036-001/1013 OTHER BAGHMARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL155354 Credited 27/01/2023   6 REKHA KUMARI(Self) JH-19-012-036-001/1014 OTHER BAGHMARA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL155354 Credited 27/01/2023   7 VIVEK KUMAR VERMA JH-19-012-036-007/1145 OTHER KURUMDIHA P P P P P P A 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL155354 Credited 27/01/2023   8 RAJESH KUMAR VERMA(Self) JH-19-012-036-001/2078 OTHER BAGHMARA P X X X X X X 1 237 237 0 0 237 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL155354 Credited 27/01/2023   9 RAVINDRA MEHTA(Self) JH-19-012-036-001/1015 OTHER BAGHMARA A A A A A A A 0 237 0 0 0 0 HDFC BANK GIRIDIH - JHARKHAND HDFC0000760 3419012036WL155354   10 Kishor Kumar Verma(Self) JH-19-012-036-001/2063 OTHER BAGHMARA P P X X X X X 2 237 474 0 0 474 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3419012036WL155354 Credited 27/01/2023   कुल हाजिरी 8 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9243

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9243 Average Per labour 924.3

Total man days : 39