मस्टर रोल संख्या : 27259	तारीख से : 26/09/2023    तारीख को : 02/10/2023	Sanction No. : 3419012/2021-2022/274863/AS    Sanction Date : 14/07/2021
कार्य-संहित : 3419012003/IF/7080901688067	कार्य का नाम : LEKHO MANDAL KE JAMIN PAR AAM BAGWANI (3419012003/IF/7080901688067)

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 Anita devi(Self) JH-19-012-003-009/1657 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL112317 Credited 10/11/2023   2 Anand kr verma(Self) JH-19-012-003-009/1700 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL112317 Credited 10/11/2023   3 Ajay kr verma(Self) JH-19-012-003-009/1699 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL112317 Credited 10/11/2023   4 Madhu verma(Self) JH-19-012-003-009/1704 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112317 Credited 10/11/2023   5 Sarita kumari Verma(Self) JH-19-012-003-009/1655 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL112317 Credited 10/11/2023   6 NARESH KUMAR VERMA(Self) JH-19-012-003-009/1494 OTHER GURRO A A A A A A A 0 255 0 0 0 0 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112317   7 KALI HAJAM JH-19-012-003-009/295 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112317 Credited 10/11/2023   8 Rahul kr verma(Self) JH-19-012-003-009/228 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112317 Credited 10/11/2023   9 kavita devi(Self) JH-19-012-003-009/1638 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL112317 Credited 10/11/2023   10 KAJAL KUMARI VERMA(Wife) JH-19-012-003-009/322 OTHER GURRO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BADDIHA BKID0004782 3419012003WL112317 Credited 10/11/2023   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 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54