मस्टर रोल संख्या : 22937	तारीख से : 20/02/2023    तारीख को : 05/03/2023	Sanction No. : 3407001/2022-2023/36441/AS    Sanction Date : 10/02/2023
कार्य-संहित : 3407001022/IF/7080902522123	कार्य का नाम : KUMUD RANJAN DUBEY KE KHET ME TCB NIRMAN (3407001022/IF/7080902522123)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 NITESH KUMAR RAM(Self) JH-07-001-022-211/1552 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 IDBI BANK GARHWA IBKL0001660 3407001WL102343 Credited 24/03/2023   2 RITA DEVI(Self) JH-07-001-022-206/153 OTHER RANKA A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL102343   3 RAMNATH SHARMA(Self) JH-07-001-022-206/3254 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Garhwa PUNB0167720 3407001WL102343 Credited 24/03/2023   4 SHAMBHU KUMAR(Self) JH-07-001-022-211/1547 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL102343 Credited 24/03/2023   5 KABITA DEVI(Self) JH-07-001-022-211/1548 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102343 Credited 24/03/2023   6 FULWASI DEVI(Self) JH-07-001-022-211/1549 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102343 Credited 24/03/2023   7 SUDAMA BHUINYA(Self) JH-07-001-022-206/10258 OTHER RANKA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102343 Credited 24/03/2023   8 ASHISH CHOUDHARY(Self) JH-07-001-022-211/3 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102343 Credited 24/03/2023   9 SONI DEVI(Self) JH-07-001-022-211/2 OTHER BAULIA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL102343 Credited 24/03/2023   10 RAHUL SAW(Self) JH-07-001-022-210/10 OTHER GORHEYA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL102343 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2559.6001

Total man days : 108