मस्टर रोल संख्या : 6414	तारीख से : 18/11/2022    तारीख को : 23/11/2022	Sanction No. : TS/1580    Sanction Date : 14/03/2022
कार्य-संहित : 3407009003/IF/7080902222932	कार्य का नाम : Gram Parro Me Mahabir Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080902222932)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SIBACHANI DEVI JH-07-009-003-119/323 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL061516 Credited 24/12/2022   2 MANTI DEVI JH-07-009-003-119/293 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061516 Credited 23/12/2022   3 MUNNA SINGH(Husband) JH-07-009-003-119/973 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL061516 Credited 23/12/2022   4 AMRITA DEVI(Self) JH-07-009-003-119/973 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL061516 Credited 23/12/2022   5 RAMPRIT SINGH JH-07-009-003-118/111 ST BINDA P P P P P P 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL061516 Credited 23/12/2022   6 RAGHUNATH SINGH JH-07-009-003-118/61 ST BINDA P P P P P P 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL061516 Credited 23/12/2022   7 Sarswati Devi(Self) JH-07-009-003-118/1126 ST BINDA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL061516 Credited 23/12/2022   8 DEWANTI DEVI(Wife) JH-07-009-003-119/954 ST BIJKA P P P P P P 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL061516 Credited 23/12/2022   9 RAMBARTI DEVI(Wife) JH-07-009-003-119/346 ST BIJKA P P P P P P 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL061516 Credited 23/12/2022   10 VASMATI DEVI JH-07-009-003-119/13 ST BIJKA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL061516 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60