मस्टर रोल संख्या : 47937	तारीख से : 29/12/2021    तारीख को : 04/01/2022	Sanction No. : 3406009/2021-2022/548707/AS    Sanction Date : 24/12/2021
कार्य-संहित : 3406003022/IF/7080902117101	कार्य का नाम : ग्राम हिसरी में सुनील कुमार का TCB निर्माण (3406003022/IF/7080902117101)

Measurement Book Detail

MB NO.  7002        Page NO.  2

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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 NIRAJ KUMAR THAKUR(Son) JH-06-003-022-001/150937 OTHER Phulsu P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102769 Credited 25/02/2022   2 SANJEET PRAJAPTI(Son) JH-06-003-022-001/7168 OTHER Phulsu P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL102769 Credited 25/02/2022   3 SUBASH SAW(Son) JH-06-003-022-001/19670 OTHER Phulsu P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102769 Credited 25/02/2022   4 CHANDAN SINGH(Son) JH-06-003-022-001/152493 OTHER Phulsu P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102769 Credited 25/02/2022   5 MINA DEVI(Self) JH-06-003-022-001/19670 OTHER Phulsu P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102769 Credited 25/02/2022   6 PAWAN THAKUR(Self) JH-06-003-022-001/12562 OTHER Phulsu P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL102769 Credited 25/02/2022   7 SAKUNTLA KUMARI(Self) JH-06-003-022-001/30600 SC Phulsu P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA BALUMATH CBIN0281573 3406003WL102769 Credited 26/02/2022   8 RATNI DEVI JH-06-003-022-006/24450 SC Mukki P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Vananchal Gramin Court Bank- Latehar SBIN0RRVCGB 3406003WL102769 Credited 26/02/2022   9 MAHESH RAM JH-06-003-022-006/152474 SC Mukki P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL102769 Credited 27/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54