मस्टर रोल संख्या : 6221	तारीख से : 11/05/2021    तारीख को : 17/05/2021	Sanction No. : 3419012/2020-2021/30046/AS    Sanction Date : 14/01/2021
कार्य-संहित : 3419012003/IF/7080901503312	कार्य का नाम : CHENGRBASA ME KABILASHWA DEVI KE JAMIN PAR SICHAI KUP NIRMAN (3419012003/IF/7080901503312)

Measurement Book Detail

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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 pankaj Kumar(Self) JH-19-012-003-004/418 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA DENOBILI SBIN0006948 3419012003WL034560 Credited 14/06/2021   2 Parbhat Kumar(Self) JH-19-012-003-004/227 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL034560 Credited 15/06/2021   3 PARMILA DEVI(Wife) JH-19-012-003-004/394 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012003WL034560 Credited 15/06/2021   4 BHARAT PD VERMA(Self) JH-19-012-003-004/3056 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL034560 Credited 14/06/2021   5 Anish Kr Verma(Self) JH-19-012-003-004/225 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL034560 Credited 14/06/2021   6 Pappu Kr VERma(Self) JH-19-012-003-004/412 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL034560 Credited 14/06/2021   7 Pawan Kr Verma(Self) JH-19-012-003-004/413 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA KALYANDIH BKID0004759 3419012003WL034560 Credited 15/06/2021   8 Anushka Verma(Self) JH-19-012-003-004/419 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL034560 Credited 15/06/2021   9 Parmod Kumar(Self) JH-19-012-003-004/374 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK GIRIDIH II CNRB0017475 3419012003WL034560 Credited 14/06/2021   कुल हाजिरी 9 9 9 9 9 9 0

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 1350

Total man days : 54