मस्टर रोल संख्या : 35574	तारीख से : 28/11/2023    तारीख को : 04/12/2023	Sanction No. : 3419012/2023-2024/123081/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419012036/IF/7080902617579	कार्य का नाम : BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

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 MUKESH KUMAR VERMA(Self) JH-19-012-036-002/2264 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL144627 Credited 01/01/2024   2 VIRENDRA VERMA(Self) JH-19-012-036-002/2265 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL144627 Credited 01/01/2024   3 RAKHI KUMARI(Self) JH-19-012-036-002/2266 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL144627 Credited 01/01/2024   4 KANCHAN VERMA(Self) JH-19-012-036-002/380 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL144627 Credited 01/01/2024   5 KRISHNA KUMAR(Self) JH-19-012-036-002/814 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL144627 Credited 01/01/2024   6 ASHISH KUMAR VERMA(Self) JH-19-012-036-004/900 OTHER BEKOLA PUR A P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL144627 Credited 01/01/2024   7 SEWA KUMAR(Self) JH-19-012-036-002/2267 OTHER BARAGADHA KALA A P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL144627 Credited 01/01/2024   कुल हाजिरी 0 7 7 7 7 7 7

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1530

Total man days : 42