मस्टर रोल संख्या : 26135	तारीख से : 20/09/2023    तारीख को : 25/09/2023	Sanction No. : 3419012/2023-2024/299637/AS    Sanction Date : 03/08/2023
कार्य-संहित : 3419012016/IF/7080902866130	कार्य का नाम : GRAM UNDRO ME PRAVIN VERMA KE JAMIN PAR TCB (3419012016/IF/7080902866130)

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 Chetlal Mahto(Self) JH-19-012-016-003/3320 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 INDUSIND BANK LTD. GIRIDH INDB0001378 3419012016WL108169 Credited 10/11/2023   2 PRAYAG SHARMA(Self) JH-19-012-016-003/1674 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012016WL108169 Credited 11/11/2023   3 Sujit Kumar Verma(Self) JH-19-012-016-003/3316 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL108169 Credited 11/11/2023   4 Arti kumari(Self) JH-19-012-016-003/1702 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL108169 Credited 11/11/2023   5 Ajit Prasad Verma(Self) JH-19-012-016-003/3244 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108169 Credited 11/11/2023   6 Krishna Kumar Verma(Self) JH-19-012-016-003/3302 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108169 Credited 11/11/2023   7 Praveen kumar(Self) JH-19-012-016-013/1857 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108169 Credited 10/11/2023   8 sunuta kumari(Sister) JH-19-012-016-013/2206 OTHER UNDARO P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL108169 Credited 10/11/2023   9 Puja kumari(Self) JH-19-012-016-003/1701 OTHER DARMATAND P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA DWARPAHARI BKID0004889 3419012016WL108169 Credited 11/11/2023   कुल हाजिरी 9 9 9 9 9 9

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 1530

Total man days : 54