मस्टर रोल संख्या : 11904	तारीख से : 15/06/2021    तारीख को : 21/06/2021	Sanction No. : 1461/02    Sanction Date : 11/02/2019
कार्य-संहित : 3419012003/IF/7080901294748	कार्य का नाम : gram chandarbasa me KAMAL MAHTO ka sichai koop nirman (3419012003/IF/7080901294748)

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 RINA DEVI(Wife) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL058430 Credited 25/08/2021   2 ANJALI DEVI(Wife) JH-19-012-003-004/1008 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL058430 Credited 25/08/2021   3 RAJU PD VERMA(Self) JH-19-012-003-004/1024 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL058430 Credited 25/08/2021   4 NILU DEVI(Wife) JH-19-012-003-004/1020 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL058430 Credited 25/08/2021   5 ROHAN KR VERMA(Self) JH-19-012-003-004/1020 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL058430 Credited 25/08/2021   6 RAJENDRA KR VERMA(Self) JH-19-012-003-004/1008 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL058430 Credited 25/08/2021   7 CHAMELI DEVI(Self) JH-19-012-003-004/491 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL058430 Credited 25/08/2021   8 Murli prasd verma(Son) JH-19-012-003-004/492 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 ALLAHABAD BANK GIRIDIH ALLA0210708 3419012003WL058430 Credited 25/08/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48