मस्टर रोल संख्या : 8639	तारीख से : 23/10/2023    तारीख को : 29/10/2023	Sanction No. : llqw//09    Sanction Date : 25/05/2023
कार्य-संहित : 3407009003/IF/7080902738354	कार्य का नाम : ग्राम रोदो में सुखराम सिंह के खेत में मेंढबंधी निर्माण

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 Krishana Yadav(Self) JH-07-009-003-116/1065 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL073973 Credited 24/11/2023   2 Sugiya Devi(Wife) JH-07-009-003-116/1160 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL073973 Credited 24/11/2023   3 Babita Kumari(Self) JH-07-009-003-116/1295 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL073973 Credited 24/11/2023   4 Shivlal Singh(Self) JH-07-009-003-116/456 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL073973 Credited 24/11/2023   5 Kunti devi(Wife) JH-07-009-003-116/926 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL073973 Credited 24/11/2023   6 LAHSAN BHUIYAN(Self) JH-07-009-003-116/200 SC RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL073973 Credited 24/11/2023   7 Sukhdev Singh(Self) JH-07-009-003-116/1130 ST RODO P P P P P X X 5 255 1275 0 0 1275 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407009WL073973 Credited 24/11/2023   8 SHILA DEVI(Wife) JH-07-009-003-116/200 SC RODO A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073973   9 Lilawati Devi(Wife) JH-07-009-003-116/1130 ST RODO P P P X X X X 3 255 765 0 0 765 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073973 Credited 24/11/2023   10 Rima Devi(Self) JH-07-009-003-116/1310 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL073973 Credited 24/11/2023   कुल हाजिरी 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6630 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50