मस्टर रोल संख्या : 31072	तारीख से : 24/10/2023    तारीख को : 30/10/2023	Sanction No. : 3419012/2021-2022/313782/AS    Sanction Date : 20/07/2021
कार्य-संहित : 3419012003/DP/7080901134904	कार्य का नाम : CHANGARBASA ADWAR SE NADI TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134904)

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 pankaj Kumar(Self) JH-19-012-003-004/418 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA DENOBILI SBIN0006948 3419012003WL127881 Credited 24/11/2023   2 malwa devi(Sister) JH-19-012-003-004/289 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL127881 Credited 24/11/2023   3 Sanjeev Kumar Verma(Self) JH-19-012-003-004/3187 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL127881 Credited 24/11/2023   4 Pappu Kr VERma(Self) JH-19-012-003-004/412 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL127881 Credited 24/11/2023   5 SATYENDRA PRASAD VERMA(Self) JH-19-012-003-004/579 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL127881 Credited 24/11/2023   6 SUJATA KUMARI(Self) JH-19-012-003-004/580 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL127881 Credited 24/11/2023   7 Puspa Devi(Wife) JH-19-012-003-004/373 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL127881 Credited 24/11/2023   8 Pawan Kr Verma(Self) JH-19-012-003-004/413 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL127881 Credited 24/11/2023   9 Basanti devi(Self) JH-19-012-003-004/630 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 INDIAN BANK GIRIDIH IDIB000G574 3419012003WL127881 Credited 24/11/2023   10 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA X B P P P P P 5 255 1275 0 0 1275 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL127881 Credited 24/11/2023   कुल हाजिरी 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50