मस्टर रोल संख्या : 2424	तारीख से : 13/06/2023    तारीख को : 19/06/2023	Sanction No. : 12/2021kjh    Sanction Date : 12/05/2021
कार्य-संहित : 3407002004/IF/7080901805542	कार्य का नाम : AMRNATH YADAV KE KHET ME TALAB NIRMAN (3407002004/IF/7080901805542)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL028707 Credited 03/07/2023   2 IBRAHIM ANSARI(Self) JH-07-002-004-106/1933 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028707 Credited 03/07/2023   3 RAGHUVIR CHAUDHARI(Self) JH-07-002-004-106/2715 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028707 Credited 03/07/2023   4 NITISH YADAW(Self) JH-07-002-004-106/2973 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL028707 Credited 03/07/2023   5 MAKRATI DEVI JH-07-002-004-106/230 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL028707 Credited 03/07/2023   6 NASRUDIN ANSARI(Self) JH-07-002-004-106/1932 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL028707 Credited 03/07/2023   7 RANJAN KUMAR YADAW(Self) JH-07-002-004-106/2500 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL028707 Credited 03/07/2023   8 BAJAINTI DEVVI(Wife) JH-07-002-004-106/2362 OTHER KHARAUNDHI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL028707 Credited 03/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48