मस्टर रोल संख्या : 29679	तारीख से : 26/10/2022    तारीख को : 31/10/2022	Sanction No. : 3419012/2021-2022/501016/AS    Sanction Date : 13/11/2021
कार्य-संहित : 3419012003/IC/7080901191615	कार्य का नाम : GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 PARO DEVI(Self) JH-19-012-003-001/3121 ST ALGUNDA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL109611 Credited 27/12/2022   2 RINA DEVI(Wife) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL109611 Credited 27/12/2022   3 HARIHAR MAHTO JH-19-012-003-001/611 OTHER ALGUNDA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL109611 Credited 27/12/2022   4 shanti devi(Self) JH-19-012-003-004/3241 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL109611 Credited 27/12/2022   5 Hemanti Devi(Self) JH-19-012-003-004/708 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL109611 Credited 27/12/2022   6 RAJU PD VERMA(Self) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL109611 Credited 27/12/2022   7 YASHODHA DEVI(Self) JH-19-012-003-001/3091 OTHER ALGUNDA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109611 Credited 27/12/2022   8 TRIBHUWAN PD VERMA(Self) JH-19-012-003-004/562 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL109611 Credited 27/12/2022   9 yashoda devi(Self) JH-19-012-003-004/3498 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL109611 Credited 27/12/2022   10 Sangita devi(Self) JH-19-012-003-004/3148 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL109611 Credited 27/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60