मस्टर रोल संख्या : 28088	तारीख से : 09/11/2021    तारीख को : 15/11/2021	Sanction No. : 3419012/2020-2021/300376/AS    Sanction Date : 02/10/2020
कार्य-संहित : 3419012003/IC/9010270237	कार्य का नाम : CHENGRBASA ME BHATHA PAHADI SE LEKAR BADAL AHAR TAK KACCHA NALA KA PUNRJIVIKARAN (3419012003/IC/9010270237)

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 3419012003WL153476 Credited 25/12/2021   2 Shukdev verma(Self) JH-19-012-003-004/246 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012003WL153476 Credited 25/12/2021   3 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 3419012003WL153476 Credited 25/12/2021   4 Rajesh Kr Verma(Self) JH-19-012-003-004/411 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GIRIDIH SBIN0000081 3419012003WL153476 Credited 25/12/2021   5 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 3419012003WL153476 Credited 25/12/2021   6 Renu Priya(Self) JH-19-012-003-004/415 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153476 Credited 25/12/2021   7 Vilishi Dewvi(Wife) JH-19-012-003-004/246 OTHER CHANGARBASA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL153476 Credited 25/12/2021   8 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 3419012003WL153476 Credited 25/12/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48