मस्टर रोल संख्या : 2678	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3407009/2022-2023/64696/AS    Sanction Date : 17/03/2023
कार्य-संहित : 3407009003/IF/7080902548842	कार्य का नाम : Gram Rodo Me Ramkesh Yadav Ke Khet Me Dobha Nirman (3407009003/IF/7080902548842)

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 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019627 Credited 10/06/2023   2 Kavita Devi(Self) JH-07-009-003-116/1063 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019627 Credited 10/06/2023   3 Shiv kumar Korwa(Self) JH-07-009-003-116/1067 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019627 Credited 10/06/2023   4 Sangeeta Devi(Self) JH-07-009-003-116/1010 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019627 Credited 10/06/2023   5 Ramdas Bhuiyan(Self) JH-07-009-003-116/1034 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019627 Credited 10/06/2023   6 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019627 Credited 10/06/2023   7 SUDHNI DEVI JH-07-009-003-116/125 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL019627 Credited 10/06/2023   8 Basindra Yadav(Self) JH-07-009-003-116/1076 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL019627 Credited 10/06/2023   9 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL019627 Credited 10/06/2023   10 Anita Devi(Self) JH-07-009-003-116/1090 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL019627 Credited 10/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 10710 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60