मस्टर रोल संख्या : 28098	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2021-2022/298360/AS    Sanction Date : 14/07/2021
कार्य-संहित : 3419012003/IF/7080901777126	कार्य का नाम : GRAM _Chengarbasa me Sudam kr verma ke jamni par AAM Bagwani niran (3419012003/IF/7080901777126)

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 RUPA DEVI(Self) JH-19-012-003-004/3476 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL153496 Credited 25/12/2021   2 RAJENDRA VERMA(Self) JH-19-012-003-004/3477 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL153496 Credited 25/12/2021   3 PUJA KUMARI JH-19-012-003-004/3478 OTHER CHANGARBASA A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL153496   4 KAVITA DEVI(Self) JH-19-012-003-016/3083 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL153496 Credited 25/12/2021   5 shanti devi(Self) JH-19-012-003-004/3241 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153496 Credited 25/12/2021   6 DINESH KR TURI(Self) JH-19-012-003-001/1540 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL153496 Credited 25/12/2021   7 AJAY KR. SINGH JH-19-012-003-001/603 OTHER ALGUNDA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL153496 Credited 25/12/2021   8 sonam verma(Self) JH-19-012-003-004/3238 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA DORANDA BKID0004843 3419012003WL153496 Credited 25/12/2021   9 Bina kumari(Self) JH-19-012-003-004/557 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BARMASIA MORE BKID0005863 3419012003WL153496 Credited 25/12/2021   10 prakash mahto(Self) JH-19-012-003-016/3082 OTHER RAGHUSINGHA P P P P P P A 6 225 1350 0 0 1350 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012003WL153496 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9 0

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 1215

Total man days : 54