मस्टर रोल संख्या : 2517	तारीख से : 06/06/2024    तारीख को : 12/06/2024	Sanction No. : 03A/CHAN    Sanction Date : 25/08/2023
कार्य-संहित : 3407002002/IF/7080902971922	कार्य का नाम : GRAM CHANDANI ME KALAWATI DEVI KE KHET ME BIRSH HARIT SAMBRADHAN KUP NIRMAN (3407002002/IF/7080902971922)

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 SUNIL SONI(Self) JH-07-002-002-103/1101 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL028891 Credited 22/06/2024   2 MADHU DEVI JH-07-002-002-103/1198 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   3 TARA DEVI(Wife) JH-07-002-002-103/1211 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   4 GUDDI DEVI(Mother) JH-07-002-002-103/1232 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   5 SACHIN SETH(Self) JH-07-002-002-103/1321 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   6 SANGITA DEVI JH-07-002-002-103/102 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   7 SANGITA DEVI(Wife) JH-07-002-002-103/1093 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   8 RAJU KUMAR DOM(Self) JH-07-002-002-103/1377 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   9 MALITA DEVI(Wife) JH-07-002-002-103/1377 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028891 Credited 22/06/2024   10 SHITAL DEVI(Wife) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL028891 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 8160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60