मस्टर रोल संख्या : 952	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 3419012/2022-2023/96331/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3419012003/IF/7080902216225	कार्य का नाम : CHENGRBASA ME BRJESH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080902216225)

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 SUNITA DEVI(Self) JH-19-012-003-004/234 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL007375 Credited 13/05/2023   2 ANJU DEVI JH-19-012-003-004/285-A OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL007375 Credited 13/05/2023   3 PRAKASH HASDA JH-19-012-003-004/342 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL007375 Credited 13/05/2023   4 DIPALI KUMARI(Daughter) JH-19-012-003-004/234 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL007375 Credited 13/05/2023   5 JAGMOHAN BESRA(Self) JH-19-012-003-004/380 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL007375 Credited 13/05/2023   6 MAMTA VERMA(Wife) JH-19-012-003-004/3060 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL007375 Credited 13/05/2023   7 BISHUN TURI JH-19-012-003-004/355 SC CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007375 Credited 13/05/2023   8 PINKI devi JH-19-012-003-004/3059 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007375 Credited 13/05/2023   9 ELIJABED MARANDI(Wife) JH-19-012-003-004/1529 ST CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007375 Credited 13/05/2023   10 Sadanand Kr Vema(Self) JH-19-012-003-004/221 OTHER CHANGARBASA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL007375 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 4590 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60