मस्टर रोल संख्या : 898	तारीख से : 11/04/2023    तारीख को : 17/04/2023	Sanction No. : 3401002/2021-2022/514113/AS    Sanction Date : 15/01/2022
कार्य-संहित : 3401002004/IF/7080902051444	कार्य का नाम : 2122004038 DIGHIA PANCHAYAT KE DIGHIA GRAM ME BANDE MAHTO KE JAMIN ME WELL NIRMAN

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 SULOCHANA DEVI(Self) JH-01-002-004-001/325 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL002139 Credited 12/05/2023   2 BANDE MAHTO JH-01-002-004-001/127 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BERO SBIN0012618 3401002WL002139 Credited 12/05/2023   3 CHINTA DEVI JH-01-002-004-001/33 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002139 Credited 12/05/2023   4 SHAMBHU SAHU JH-01-002-004-001/30 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002139 Credited 12/05/2023   5 SIRI SAHU JH-01-002-004-001/32 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002139 Credited 12/05/2023   6 BAUHRA SAHU JH-01-002-004-001/33 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002139 Credited 12/05/2023   7 SURAJ MAHTO(Son) JH-01-002-004-001/105 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002139 Credited 12/05/2023   8 NURI PARWEEN(Wife) JH-01-002-004-001/247 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL002139 Credited 12/05/2023   9 SUHAIL HUSSAIN(Son) JH-01-002-004-001/217 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL002139 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54