मस्टर रोल संख्या : 49130	तारीख से : 01/03/2023    तारीख को : 06/03/2023	Sanction No. : 3419012/2021-2022/471603/AS    Sanction Date : 04/11/2021
कार्य-संहित : 3419012003/IF/7080902018399	कार्य का नाम : GRAM GHOSHASINGHA ME BINDWA DEVI KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902018399)

Measurement Book Detail

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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 KHUSHBOO KUMARI(Self) JH-19-012-003-007/3248 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL197690 Credited 24/03/2023   2 suraj kr verma(Self) JH-19-012-003-007/1572 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL197690 Credited 24/03/2023   3 anita devi(Self) JH-19-012-003-007/503 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL197690 Credited 24/03/2023   4 SALIM ANSARI JH-19-012-003-007/644 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL197690 Credited 24/03/2023   5 GULBI DEVI JH-19-012-003-007/664 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK GIRIDIH SBIN0RRVCGB 3419012003WL197690 Credited 24/03/2023   6 shalesh pd verma(Self) JH-19-012-003-004/3143 OTHER CHANGARBASA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL197690 Credited 24/03/2023   7 Annu Kumari(Self) JH-19-012-003-007/1577 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL197690 Credited 24/03/2023   8 manoj kumar Pandit(Self) JH-19-012-003-016/1381 OTHER RAGHUSINGHA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL197690 Credited 24/03/2023   9 Anil Kumar Verma(Self) JH-19-012-003-007/3265 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL197690 Credited 24/03/2023   10 MOKIDA KHATOON(Self) JH-19-012-003-007/3249 OTHER GHATOSINGA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL197690 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60