मस्टर रोल संख्या : 3518	तारीख से : 09/06/2024    तारीख को : 14/06/2024	Sanction No. : T/S NO/189    Sanction Date : 30/11/2023
कार्य-संहित : 3407009003/IF/7080903188993	कार्य का नाम : ग्राम रोदो में उदेश्वर सिंह के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  02        Page NO.  1

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Mustroll Detail

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 Marmtiya Devi(Wife) JH-07-009-003-116/1028 OTHER RODO P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL029042 Credited 22/06/2024   2 Shivkali Devi(Wife) JH-07-009-003-116/1418 ST RODO P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL029042 Credited 22/06/2024   3 Rajan Singh(Husband) JH-07-009-003-116/1428 ST RODO P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL029042 Credited 22/06/2024   4 Lakhan Singh(Husband) JH-07-009-003-116/1429 ST RODO P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL029042 Credited 22/06/2024   5 PRITAM SINGH(Self) JH-07-009-003-116/217 ST RODO P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL029042 Credited 22/06/2024   6 Amarnath Singh(Husband) JH-07-009-003-116/971 ST RODO P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL029042 Credited 22/06/2024   7 Suganta Kumari(Sister) JH-07-009-003-116/1425 ST RODO P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL029042 Credited 22/06/2024   8 Brijmohan Singh(Self) JH-07-009-003-116/1427 ST RODO P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL029042 Credited 22/06/2024   9 Satendra Singh(Self) JH-07-009-003-116/1431 ST RODO P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL029042 Credited 22/06/2024   10 Lalpati Devi(Wife) JH-07-009-003-116/1428 ST RODO P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL029042 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60