मस्टर रोल संख्या : 9075	तारीख से : 02/11/2023    तारीख को : 07/11/2023	Sanction No. : 3407009/2023-2024/247105/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3407009003/IF/7080902809319	कार्य का नाम : ग्राम रोदो में जिरमानी देवी के खेत में मिश्रित आम बागवानी निर्माण

Measurement Book Detail

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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 Ram Lakshman Yadav(Self) JH-07-009-003-116/1096 OTHER RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL076444 Credited 24/11/2023   2 Manoj Turi(Self) JH-07-009-003-116/1315 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL076444 Credited 24/11/2023   3 RAMCHANDRA SINGH JH-07-009-003-116/156 OTHER RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL076444 Credited 24/11/2023   4 Savita Devi(Wife) JH-07-009-003-116/303 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL076444 Credited 24/11/2023   5 Pramila Devi(Wife) JH-07-009-003-116/992 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL076444 Credited 24/11/2023   6 Shrawan Turi(Self) JH-07-009-003-116/1297 ST RODO P P P P P P 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407009003WL076444 Credited 24/11/2023   7 Manish Kumar Keshri(Self) JH-07-009-003-116/315 OTHER RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL076444 Credited 24/11/2023   8 Prince Kumar Keshri(Self) JH-07-009-003-116/304 OTHER RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL076444 Credited 24/11/2023   9 Pitambar Turi(Self) JH-07-009-003-116/986 ST RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL076444 Credited 24/11/2023   10 KANCHAN DEVI JH-07-009-003-116/152 OTHER RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL076444 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60