मस्टर रोल संख्या : 4303	तारीख से : 05/10/2022    तारीख को : 11/10/2022	Sanction No. : TSN/799    Sanction Date : 10/05/2022
कार्य-संहित : 3407009003/IF/7080902347227	कार्य का नाम : Gram Rodo Me Indradev Korwa Ke Khet Me T.C.B. Nirman (Khata-04, Plot-628) (3407009003/IF/7080902347227)

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 Shanti Devi(Self) JH-07-009-003-116/1087 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL044289 Credited 13/12/2022   2 Kalawati Devi(Wife) JH-07-009-003-116/1088 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL044289 Credited 13/12/2022   3 Anita Devi(Self) JH-07-009-003-116/1102 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL044289 Credited 13/12/2022   4 Pintu Korwa(Self) JH-07-009-003-116/226 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL044289 Credited 13/12/2022   5 Sarswati Devi(Self) JH-07-009-003-116/229 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL044289 Credited 13/12/2022   6 SADHU BHUIAN JH-07-009-003-116/69 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL044289 Credited 13/12/2022   7 Pankaj Bhuiya(Self) JH-07-009-003-116/1112 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL044289 Credited 13/12/2022   8 Tetri Devi(Self) JH-07-009-003-116/1072 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL044289 Credited 13/12/2022   9 Lahshan Bhuiyan(Self) JH-07-009-003-116/1099 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL044289 Credited 13/12/2022   10 Mantu Bhuiyan(Self) JH-07-009-003-116/1101 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL044289 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 12798 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60