मस्टर रोल संख्या : 39947	तारीख से : 10/01/2023    तारीख को : 16/01/2023	Sanction No. : 3419012/2021-2022/334322/AS    Sanction Date : 31/08/2021
कार्य-संहित : 3419012003/IF/7080901849888	कार्य का नाम : GRAM CHENGARBASA ME KANCHAN DEVI KA TCB NIRMAN (3419012003/IF/7080901849888)

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 VIRENDRA HEMBROM(Self) JH-19-012-003-010/317 ST JAMUNIYAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161432 Credited 31/01/2023   2 DILIP HEMBROM(Self) JH-19-012-003-010/320 ST JAMUNIYAN P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL161432 Credited 31/01/2023   3 Punam Kumari(Self) JH-19-012-003-004/3602 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL161432 Credited 31/01/2023   4 Parkash mahto(Self) JH-19-012-003-004/3147 OTHER CHANGARBASA X P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL161432 Credited 31/01/2023   5 SUNITA DEVI(Self) JH-19-012-003-008/359 OTHER GOVINDPUR P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL161432 Credited 31/01/2023   6 punam kumari(Self) JH-19-012-003-004/3140 OTHER CHANGARBASA X P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL161432 Credited 31/01/2023   7 Hemanti Devi(Self) JH-19-012-003-004/708 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL161432 Credited 31/01/2023   8 yashoda devi(Self) JH-19-012-003-004/3498 OTHER CHANGARBASA P P P P P P A 6 237 1422 0 0 1422 INDIAN BANK SENADONI IDIB000P503 3419012003WL161432 Credited 31/01/2023   कुल हाजिरी 6 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 8532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48