मस्टर रोल संख्या : 5785	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : nnbq//5547    Sanction Date : 25/05/2023
कार्य-संहित : 3407009003/IF/7080902743577	कार्य का नाम : Gram Rodo Me Anita Devi Ke Khet Me T.C.B Nirman (3407009003/IF/7080902743577)

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 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046930 Credited 22/09/2023   2 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046930 Credited 22/09/2023   3 Tilakmani Devi(Self) JH-07-009-003-116/1005 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046930 Credited 22/09/2023   4 Sangeeta Devi(Self) JH-07-009-003-116/1010 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046930 Credited 22/09/2023   5 Ramdev Korwa(Self) JH-07-009-003-116/1011 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046930 Credited 22/09/2023   6 Sohan Korwa(Self) JH-07-009-003-116/1030 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046930 Credited 22/09/2023   7 Vijay Bhuiyan(Self) JH-07-009-003-116/1035 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046930 Credited 22/09/2023   8 Kesar Bhuiyan(Self) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046930 Credited 22/09/2023   9 Ramkesh Yadav(Self) JH-07-009-003-116/1052 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046930 Credited 22/09/2023   10 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046930 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60