मस्टर रोल संख्या : 7959	तारीख से : 13/06/2024    तारीख को : 17/06/2024	Sanction No. : 2023-24/00    Sanction Date : 28/10/2023
कार्य-संहित : 3419012036/IF/7080903006104	कार्य का नाम : GRAM BARAGADHA KALA ME LAKHIYA DEVI PATI SUKHDEV MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012036/IF/7080903006104)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 SUMITRA KUMARI(Self) JH-19-012-036-002/2248 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012036WL039138 Credited 22/06/2024   2 DEVKI DEVI(Self) JH-19-012-036-002/1673 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039138 Credited 22/06/2024   3 BHUNESHWAR PRASAD VERMA(Self) JH-19-012-036-002/334 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL039138 Credited 22/06/2024   4 MURLI PRASAD VERMA(Self) JH-19-012-036-002/321 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL039138 Credited 22/06/2024   5 NITISH KUMAR VERMA(Self) JH-19-012-036-002/322 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL039138 Credited 22/06/2024   6 MANOHAR PRASAD VERMA(Self) JH-19-012-036-002/333 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL039138 Credited 22/06/2024   7 Pankaj Kumar Verma(Self) JH-19-012-036-002/2186 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012036WL039138 Credited 22/06/2024   8 Manju Devi(Self) JH-19-012-036-002/1532 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL039138 Credited 22/06/2024   9 PRYAG NARAYN KUSHVAHA JH-19-012-036-002/212 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 JHARKHAND GRAMIN BANK Leda 40140 3419012036WL039138 Credited 22/06/2024   10 GULABI DEVI(Self) JH-19-012-036-002/2242 OTHER BARAGADHA KALA P P P P P 5 272 1360 0 0 1360 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL039138 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13600 Average Per labour 1360

Total man days : 50