मस्टर रोल संख्या : 23061	तारीख से : 28/09/2021    तारीख को : 04/10/2021	Sanction No. : 3419012/2020-2021/34596/AS    Sanction Date : 20/01/2021
कार्य-संहित : 3419012003/IF/7080901559374	कार्य का नाम : RAGHUSINGHA ME SANTOSH KUMAR VERMA KA KUP NIRMAN (3419012003/IF/7080901559374)

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 CHANDRIKA DEVI(Self) JH-19-012-003-016/394 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL118789 Credited 13/10/2021   2 SACHIN KUMAR VERMA(Self) JH-19-012-003-016/411 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL118789 Credited 13/10/2021   3 ATAVARI MAHTO JH-19-012-003-016/384 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL118789 Credited 13/10/2021   4 PUNAM KUMARI(Self) JH-19-012-003-016/404 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL118789 Credited 13/10/2021   5 MANJU DEVI(Wife) JH-19-012-003-016/400 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL118789 Credited 13/10/2021   6 SANTOSH KUMAR VERMA(Self) JH-19-012-003-016/403 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL118789 Credited 13/10/2021   7 RITA KUMARI(Self) JH-19-012-003-016/406 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL118789 Credited 13/10/2021   8 MANOJ PRASAD VERMA(Self) JH-19-012-003-016/390 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL118789 Credited 13/10/2021   9 BEDAMAN PANDIT(Self) JH-19-012-003-016/401 OTHER RAGHUSINGHA A P P P P A A 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL118789 Credited 13/10/2021   कुल हाजिरी 0 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 900

Total man days : 36