मस्टर रोल संख्या : 6290	तारीख से : 22/12/2022    तारीख को : 28/12/2022	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.  3

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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 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073764 Credited 04/01/2023   2 CHHHOTELAL YADAV(Self) JH-07-002-004-106/2092 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073764 Credited 04/01/2023   3 RINKU BAITHA(Self) JH-07-002-004-106/2314 SC KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073764 Credited 04/01/2023   4 SATESH RAM(Brother) JH-07-002-004-106/2098 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL073764 Credited 04/01/2023   5 MADAN RAM(Self) JH-07-002-004-106/1858 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407002WL073764 Credited 04/01/2023   6 JASMATI DEVI(Self) JH-07-002-004-106/2404 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073764 Credited 04/01/2023   7 BALMIKI KUMAR VISHWAKARMA(Self) JH-07-002-004-106/2148 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073764 Credited 04/01/2023   8 KIRAN DEVI(Wife) JH-07-002-004-106/2148 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073764 Credited 04/01/2023   9 INDRAWATI DEVI(Wife) JH-07-002-004-106/1858 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073764 Credited 04/01/2023   10 NAWALESH RAM(Self) JH-07-002-004-106/2098 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073764 Credited 04/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60