मस्टर रोल संख्या : 52615	तारीख से : 24/03/2023    तारीख को : 27/03/2023	Sanction No. : 3419012/2022-2023/115126/AS    Sanction Date : 15/07/2022
कार्य-संहित : 3419012036/IF/7080902276000	कार्य का नाम : MEGHAN MAHTO KE JAMIN PAR TCB NIRMAN (3419012036/IF/7080902276000)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 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 PUSHPA DEVI(Self) JH-19-012-036-002/2213 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL213691 Credited 13/05/2023   2 SUNITA DEVI(Self) JH-19-012-036-002/385 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL213691 Credited 12/05/2023   3 Sarita Devi(Self) JH-19-012-036-002/2185 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL213691 Credited 12/05/2023   4 PRITY VERMA(Self) JH-19-012-036-002/2148 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL213691 Credited 12/05/2023   5 VISHAL KUMAR VERMA(Self) JH-19-012-036-002/2240 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL213691 Credited 12/05/2023   6 SITO MAHTO(Self) JH-19-012-036-002/384 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL213691 Credited 12/05/2023   7 AJAY KUMAR VERMA(Self) JH-19-012-036-002/1470 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL213691 Credited 12/05/2023   8 DOULAT VERMA(Self) JH-19-012-036-002/2149 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL213691 Credited 13/05/2023   9 Ganesh Prasad Verma(Self) JH-19-012-036-002/2188 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL213691 Credited 12/05/2023   10 Dulari Devi(Self) JH-19-012-036-002/2190 OTHER BARAGADHA KALA P P P P 4 237 948 0 0 948 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL213691 Credited 12/05/2023   कुल हाजिरी 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40