मस्टर रोल संख्या : 42262	तारीख से : 28/02/2024    तारीख को : 04/03/2024	Sanction No. : 111nnn    Sanction Date : 10/05/2023
कार्य-संहित : 3419012016/IF/7080903041617	कार्य का नाम : GRAM GHORBAD ME JIRWA DEVI KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012016/IF/7080903041617)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Sanjay Kumar Singh(Self) JH-19-012-016-006/3410 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 INDUSIND BANK LTD. Katamkuli INDB0001024 3419012016WL184480 Credited 19/04/2024   2 Jirwa Devi(Self) JH-19-012-016-006/3374 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184480 Credited 19/04/2024   3 AJIT KUMAR SINGH(Self) JH-19-012-016-006/1814 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184480 Credited 19/04/2024   4 Jiriya Devi(Self) JH-19-012-016-005/3373 OTHER GADRAMA P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184480 Credited 19/04/2024   5 PUSHPA DEVI(Self) JH-19-012-016-006/1542 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184480 Credited 19/04/2024   6 Arti Devi(Self) JH-19-012-016-006/3375 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184480 Credited 19/04/2024   7 HEMIYA DEVI JH-19-012-016-006/224 OTHER GHORWAD P X X X X X 1 255 255 0 0 255 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012016WL184480 Credited 19/04/2024   8 CHUNU SINGH(Self) JH-19-012-016-006/10 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012016WL184480 Credited 19/04/2024   9 KARMI DEVI JH-19-012-016-006/297 OTHER GHORWAD P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012016WL184480 Credited 19/04/2024   कुल हाजिरी 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12495

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12495 Average Per labour 1388.3334

Total man days : 49