मस्टर रोल संख्या : 8884	तारीख से : 06/02/2023    तारीख को : 12/02/2023	Sanction No. : 1022G/2021    Sanction Date : 10/12/2021
कार्य-संहित : 3407002002/IF/7080902135702	कार्य का नाम : AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)

Measurement Book Detail

MB NO.  10        Page NO.  4

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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 KALMANIYA KUNWAR(Self) JH-07-002-002-103/1665 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL095512 Credited 25/02/2023   2 ASHA DEVI(Wife) JH-07-002-002-103/1459 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095512 Credited 25/02/2023   3 DINESH KUMAR(Self) JH-07-002-002-103/1522 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095512 Credited 25/02/2023   4 SABITA DEVI(Wife) JH-07-002-002-103/1573 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095512 Credited 25/02/2023   5 SURYMANI DEVI JH-07-002-002-103/1581 OTHER CHANDNI A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL095512   6 RAJU KUMAR RAM(Self) JH-07-002-002-103/1573 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL095512 Credited 25/02/2023   7 DILIP KUMAR BHARTI JH-07-002-002-103/1630 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA NAGAR UTARI BKID0006157 3407002WL095512 Credited 25/02/2023   8 SONI DEVI JH-07-002-002-103/1098 SC CHANDNI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL095512   9 AKASH KUMAR(Self) JH-07-002-002-103/1251 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL095512 Credited 25/02/2023   10 GYANTI DEVI(Wife) JH-07-002-002-103/1519 SC CHANDNI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL095512   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 0 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42