मस्टर रोल संख्या : 12017	तारीख से : 06/02/2024    तारीख को : 12/02/2024	Sanction No. : TSNH/14529    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902909930	कार्य का नाम : BSKSY सतन भुईया, स्व जोखन भुईया के खेत में कूप निर्माण

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 Silwanti Devi(Self) JH-07-009-003-116/1363 OTHER RODO A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL099832   2 Savita Devi(Wife) JH-07-009-003-116/303 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL099832 Credited 09/04/2024   3 CHHATHU SINGH JH-07-009-003-116/104 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL099832 Credited 09/04/2024   4 Babita Kumari(Self) JH-07-009-003-116/1295 OTHER RODO P P P X X X X 3 255 765 0 0 765 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL099832 Credited 09/04/2024   5 Manoj Turi(Self) JH-07-009-003-116/1315 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL099832 Credited 09/04/2024   6 Kalawati Devi(Self) JH-07-009-003-116/1360 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL099832 Credited 09/04/2024   7 Sunita Kumari(Self) JH-07-009-003-116/309 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL099832 Credited 09/04/2024   8 Shivkumar Bhuiyan(Self) JH-07-009-003-116/302 SC RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL099832 Credited 09/04/2024   9 Prince Kumar Keshri(Self) JH-07-009-003-116/304 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL099832 Credited 09/04/2024   10 Rima Devi(Self) JH-07-009-003-116/1310 OTHER RODO A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL099832   कुल हाजिरी 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 6120 Amount Paid Other 3825

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 45