मस्टर रोल संख्या : 16703	तारीख से : 17/03/2023    तारीख को : 23/03/2023	Sanction No. : 6/MOR    Sanction Date : 19/01/2023
कार्य-संहित : 3407010009/AV/7080901176350	कार्य का नाम : GRAM MORBEY ME POTO HO KHEL MAIDAN NIRMAN (3407010009/AV/7080901176350)

Measurement Book Detail

MB NO.  69        Page NO.  5

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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 Pramod Kumar(Self) JH-07-010-009-132/1682 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL110598 Credited 30/03/2023   2 VIJAY RAM(Self) JH-07-010-009-132/1561 SC MORWE P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL110598 Credited 30/03/2023   3 ASHISH KUMAR(Self) JH-07-010-009-132/1771 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL110598 Credited 30/03/2023   4 CHINTA DEVI JH-07-010-009-132/187 SC MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL110598 Credited 30/03/2023   5 FULKUMARI DEVI(Self) JH-07-010-009-132/1584 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407010WL110598 Credited 30/03/2023   6 Sadam Husain(Self) JH-07-010-009-132/1686 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL110598 Credited 30/03/2023   7 Rina Devi(Wife) JH-07-010-009-132/1682 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL110598 Credited 30/03/2023   8 BHANU PRAKASH(Self) JH-07-010-009-132/1571 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA DALTOGANJ BKID0004965 3407010WL110598 Credited 30/03/2023   9 Sahil Kumar Verma(Self) JH-07-010-009-132/1683 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL110598 Credited 30/03/2023   10 Raushani Parvin(Wife) JH-07-010-009-132/1686 OTHER MORWE P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL110598 Credited 30/03/2023   कुल हाजिरी 10 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13035 Average Per labour 1303.5

Total man days : 55