मस्टर रोल संख्या : 11324	तारीख से : 08/06/2021    तारीख को : 14/06/2021	Sanction No. : 3419012/2020-2021/95633/AS    Sanction Date : 17/03/2021
कार्य-संहित : 3419012036/IF/7080901585118	कार्य का नाम : GRAM BARAGADHA KALA ME PAYARE LAL VERMA KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080901585118)

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 MADHURI KUMARI(Daughter) JH-19-012-036-002/320 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL055047 Credited 25/08/2021   2 MUNIYA DEVI(Self) JH-19-012-036-002/326 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL055047 Credited 25/08/2021   3 BHUNESHWAR PRASAD VERMA(Self) JH-19-012-036-002/334 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL055047 Credited 25/08/2021   4 MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL055047 Credited 25/08/2021   5 SANJAY VERMA(Self) JH-19-012-036-002/1962 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL055047 Credited 25/08/2021   6 CHOTULAL KUMAR VERMA(Self) JH-19-012-036-002/394 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL055047 Credited 25/08/2021   7 PRIYANKA KUMARI(Self) JH-19-012-036-002/395 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL055047 Credited 26/08/2021   8 VIKASH KUMAR VERMA(Self) JH-19-012-036-002/329 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL055047 Credited 26/08/2021   9 RAJDEV PRASAD VERMA(Self) JH-19-012-036-002/396 OTHER BARAGADHA KALA A P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL055047 Credited 26/08/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54