मस्टर रोल संख्या : 359	तारीख से : 05/04/2023    तारीख को : 10/04/2023	Sanction No. : 3419012/2022-2023/97879/AS    Sanction Date : 09/04/2022
कार्य-संहित : 3419012003/IF/7080902255848	कार्य का नाम : ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)

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 Punam Kumari(Self) JH-19-012-003-004/3602 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL000749 Credited 12/05/2023   2 rakhi kumari verma(Self) JH-19-012-003-007/3253 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL000749 Credited 12/05/2023   3 Nandlal parshad verma(Self) JH-19-012-003-007/812 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL000749 Credited 12/05/2023   4 Radha devi(Wife) JH-19-012-003-007/812 OTHER GHATOSINGA P P P P P P 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL000749 Credited 13/05/2023   5 PRABHU HEMBRAM JH-19-012-003-010/59 ST JAMUNIYAN P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL000749 Credited 12/05/2023   6 MUNNA KUMAR VERMA(Self) JH-19-012-003-004/486 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL000749 Credited 12/05/2023   7 TRIBHUWAN PD VERMA(Self) JH-19-012-003-004/562 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL000749 Credited 12/05/2023   8 praveen kumar verma(Self) JH-19-012-003-004/3495 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL000749 Credited 13/05/2023   9 yashoda devi(Self) JH-19-012-003-004/3498 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL000749 Credited 12/05/2023   10 Sangita devi(Self) JH-19-012-003-004/3148 OTHER CHANGARBASA P P P P P P 6 255 1530 0 0 1530 INDIAN BANK SENADONI IDIB000P503 3419012003WL000749 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60