मस्टर रोल संख्या : 8409	तारीख से : 19/07/2022    तारीख को : 25/07/2022	Sanction No. : 3419012/2021-2022/74327/AS    Sanction Date : 31/03/2022
कार्य-संहित : 3419012036/IF/7080902227866	कार्य का नाम : PURAN MAHTO KE JAMIN PAR SICHAI KUP NIRMAN (3419012036/IF/7080902227866)

Measurement Book Detail

MB NO.  777        Page NO.  10

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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 Kanchan devi JH-19-012-036-007/1134 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL038363 Credited 13/08/2022   2 SUGANTI DEVI(Self) JH-19-012-036-007/174 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL038363 Credited 13/08/2022   3 SANDEEP KUMAR(Self) JH-19-012-036-007/227 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL038363 Credited 13/08/2022   4 YASHODA DEVI(Wife) JH-19-012-036-007/242 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL038363 Credited 13/08/2022   5 SUSHAMA DEVI(Self) JH-19-012-036-007/243 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL038363 Credited 13/08/2022   6 Jalandhar prasad verma(Self) JH-19-012-036-007/1140 OTHER KURUMDIHA A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL038363   7 Ajay Verma(Self) JH-19-012-036-007/1918 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL038363 Credited 13/08/2022   8 ARTI KUMARI(Self) JH-19-012-036-007/179 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL038363 Credited 13/08/2022   9 pankaj kumar verma(Brother) JH-19-012-036-007/1140 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL038363 Credited 13/08/2022   10 HEMANTI DEVI JH-19-012-036-007/1512 OTHER KURUMDIHA A P P P P P P 6 225 1350 0 0 1350 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012036WL038363 Credited 29/08/2022   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54