मस्टर रोल संख्या : 45543	तारीख से : 27/03/2024    तारीख को : 29/03/2024	Sanction No. : 3419012/2023-2024/123081/AS    Sanction Date : 21/05/2023
कार्य-संहित : 3419012036/IF/7080902617579	कार्य का नाम : BARAGRHA KALA ME SANJAY VERMA KE JAMIN PAR TALAB NIRMAN (3419012036/IF/7080902617579)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 PRIYNKA KUMARI(Self) JH-19-012-036-002/2261 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL196920 Credited 19/04/2024   2 VIRENDRA VERMA(Self) JH-19-012-036-002/2265 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL196920 Credited 19/04/2024   3 RAKHI KUMARI(Self) JH-19-012-036-002/2266 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL196920 Credited 19/04/2024   4 ASHA KUMARI(Self) JH-19-012-036-002/2253 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL196920 Credited 19/04/2024   5 KARU MAHTO(Self) JH-19-012-036-002/2263 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL196920 Credited 19/04/2024   6 maso. Malti Devi(Self) JH-19-012-036-002/1645 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3419012036WL196920 Credited 19/04/2024   7 SUNITA DEVI(Self) JH-19-012-036-002/2251 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL196920 Credited 19/04/2024   8 CHETLAL MAHTO JH-19-012-036-002/184 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL196920 Credited 19/04/2024   9 SEWA KUMAR(Self) JH-19-012-036-002/2267 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012036WL196920 Credited 19/04/2024   10 ARUN PRASAD KUSHWAHA(Self) JH-19-012-036-002/2262 OTHER BARAGADHA KALA P P P 3 255 765 0 0 765 BANK OF BARODA Giridih BARB0VJGIRI 3419012036WL196920 Credited 19/04/2024   कुल हाजिरी 10 10 10

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30