मस्टर रोल संख्या : 14425	तारीख से : 19/02/2024    तारीख को : 25/02/2024	Sanction No. : 3407006/2023-2024/425314/AS    Sanction Date : 16/12/2023
कार्य-संहित : 3407006001/IF/7080903054091	कार्य का नाम : ग्राम गोबरदाहा में मांती देवी के खेत में T.C.B निर्माण NPJSY

Measurement Book Detail

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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 SATENDRA YADAV(Self) JH-07-006-001-103/849 ST GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL103764 Credited 13/04/2024   2 SUDSHIYA DEVI JH-07-006-001-103/194 ST GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL103764 Credited 13/04/2024   3 BELWANTI DEVI(Self) JH-07-006-001-103/491 OTHER GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL103764 Credited 13/04/2024   4 MUNITA DEVI(Self) JH-07-006-001-103/471 OTHER GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL103764 Credited 13/04/2024   5 FULWA DEVI JH-07-006-001-103/126 ST GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL103764 Credited 13/04/2024   6 SARITA DEVI(Self) JH-07-006-001-103/473 OTHER GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL103764 Credited 14/04/2024   7 PRADIP KORWA(Self) JH-07-006-001-103/455 OTHER GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL103764 Credited 13/04/2024   8 LALITA DEVI(Wife) JH-07-006-001-103/914 ST GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL103764 Credited 13/04/2024   9 RITA DEVI(Self) JH-07-006-001-103/930 ST GOBARDAHA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL103764 Credited 13/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54