मस्टर रोल संख्या : 23228	तारीख से : 24/02/2021    तारीख को : 02/03/2021	Sanction No. : 619/3    Sanction Date : 09/10/2017
कार्य-संहित : 3407014001/IF/7080901300465	कार्य का नाम : GRAMPARASPANI KALAN ME KATRU SINGH KE KHET ME KUPP NIRMAN

Measurement Book Detail

MB NO.  34        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 SANJAY SINGH(Self) JH-07-014-001-102/559 OTHER LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL157314 Credited 18/03/2021   2 UDESHWAR SINGH(Self) JH-07-014-001-102/557 OTHER LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL157314 Credited 19/03/2021   3 KATRU SINGH JH-07-014-001-102/250 ST LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL157314 Credited 18/03/2021   4 CHANDESHWAR SINGH JH-07-014-001-102/49 ST LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL157314 Credited 18/03/2021   5 PRASAD SINGH JH-07-014-001-102/110 ST LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL157314 Credited 18/03/2021   6 SURYMANI DEVI JH-07-014-001-102/250 ST LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL157314 Credited 18/03/2021   7 RITA DEVI(Wife) JH-07-014-001-102/623 OTHER LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407014WL157314 Credited 19/03/2021   8 RAMESH SINGH(Self) JH-07-014-001-102/623 OTHER LIBRA ALIAS PARAS PANI KALAN P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK TATIDIRI-JRGB SBIN0RRVCGB 3407014WL157314 Credited 18/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4656 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48