मस्टर रोल संख्या : 2183	तारीख से : 18/04/2023    तारीख को : 24/04/2023	Sanction No. : 3419012/2022-2023/38413/AS    Sanction Date : 15/03/2023
कार्य-संहित : 3419012003/IF/7080902416778	कार्य का नाम : RAGHUSINGHA ME PRAKASH VERMA KE JAMIN PAR KUP NIRMAN (3419012003/IF/7080902416778)

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 KISHOR KUMAR VERMA(Self) JH-19-012-003-016/402 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GIRIDIH IPOS0000001 3419012003WL011052 Credited 20/05/2023   2 NAJAMA KHATUN(Self) JH-19-012-003-012/3109 OTHER MADAPUR P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA GIRIDIH CBIN0281479 3419012003WL011052 Credited 20/05/2023   3 SHANKAR KUMAR VERMA(Self) JH-19-012-003-016/405 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL011052 Credited 20/05/2023   4 SURESH PRASAD VERMA(Self) JH-19-012-003-016/649 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL011052 Credited 20/05/2023   5 RAHUL KUMAR VERMA(Self) JH-19-012-003-016/650 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL011052 Credited 20/05/2023   6 SACHIN KUMAR VERMA(Self) JH-19-012-003-016/411 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012003WL011052 Credited 20/05/2023   7 Lalita Devi(Self) JH-19-012-003-016/779 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Leda BKID0JHARGB 3419012003WL011052 Credited 20/05/2023   8 BANDHAN MAHTO JH-19-012-003-016/369 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ALKAPURI CHOWK BKID0004791 3419012003WL011052 Credited 20/05/2023   9 Rajesh pr. verma(Self) JH-19-012-003-016/785 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA GIRIDIH BKID0004801 3419012003WL011052 Credited 20/05/2023   10 prakash mahto(Self) JH-19-012-003-016/3082 OTHER RAGHUSINGHA P P P P P P A 6 255 1530 0 0 1530 AXIS BANK GIRIDIH, JHARKHAND UTIB0000635 3419012003WL011052 Credited 20/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60