मस्टर रोल संख्या : 10660	तारीख से : 06/06/2023    तारीख को : 12/06/2023	Sanction No. : 3419012/2021-2022/53624/AS    Sanction Date : 06/03/2022
कार्य-संहित : 3419012003/IF/7080902117910	कार्य का नाम : CHENGARBASA ME MANJU DEVI / KAILASH PD VERMA KA 100*100 KA DOBHA NIRMAN (3419012003/IF/7080902117910)

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 ankit kumar verma(Self) JH-19-012-003-004/3490 OTHER CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL043623 Credited 20/06/2023   2 MUKESH PR. VARMA JH-19-012-003-004/547 OTHER CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043623 Credited 20/06/2023   3 Upendra Kumar Verma(Self) JH-19-012-003-004/718 OTHER CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043623 Credited 20/06/2023   4 vishal kr verma(Self) JH-19-012-003-004/747 OTHER CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043623 Credited 20/06/2023   5 Abishek Kumar Verma(Self) JH-19-012-003-004/3158 OTHER CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043623 Credited 20/06/2023   6 shankar hasda(Self) JH-19-012-003-004/3250 ST CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043623 Credited 20/06/2023   7 shrikanr prasad verma(Self) JH-19-012-003-004/3251 ST CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL043623 Credited 20/06/2023   8 ARVIND KUMAR VERMA(Self) JH-19-012-003-004/384 OTHER CHANGARBASA B B P P P P P 5 255 1275 0 0 1275 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL043623 Credited 20/06/2023   कुल हाजिरी 0 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2550 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10200 Average Per labour 1275

Total man days : 40