मस्टर रोल संख्या : 6673	तारीख से : 22/11/2022    तारीख को : 28/11/2022	Sanction No. : 3407009/2022-2023/177600/AS    Sanction Date : 03/10/2022
कार्य-संहित : 3407009003/IF/7080902356506	कार्य का नाम : Dipnarayan Yadav Ke Khet Me T.C.B. Nirman (Khata-13, Plot-401) (3407009003/IF/7080902356506)

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 Ramesh Singh(Self) JH-07-009-003-116/1006 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060437 Credited 23/12/2022   2 CHHATHANI DEVI(Wife) JH-07-009-003-116/932 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060437 Credited 23/12/2022   3 Dharhuliya devi(Self) JH-07-009-003-116/935 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060437 Credited 23/12/2022   4 SHAMBHU BHUIYA(Self) JH-07-009-003-116/177 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060437 Credited 23/12/2022   5 DEEPNARAYAN YADAV(Self) JH-07-009-003-116/197 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060437 Credited 23/12/2022   6 PURAN YADAV JH-07-009-003-116/84 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL060437 Credited 23/12/2022   7 Jagdish bhuiya(Husband) JH-07-009-003-116/935 OTHER RODO P P P P P X X 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL060437 Credited 23/12/2022   8 BANARASI YADAV(Self) JH-07-009-003-116/932 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL060437 Credited 23/12/2022   9 Lalmuni Singh(Self) JH-07-009-003-116/1133 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL060437 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 9717

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12561 Average Per labour 1395.6666

Total man days : 53