मस्टर रोल संख्या : 136	तारीख से : 03/04/2024    तारीख को : 09/04/2024	Sanction No. : 3407002/2023-2024/15006/AS    Sanction Date : 02/02/2024
कार्य-संहित : 3407002002/IF/7080903057956	कार्य का नाम : GRAM PANCHAAYAT CHANDANI ME RAJKUMAR YADAV KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903057956)

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 RAMKUMAR YADAV(Self) JH-07-002-002-103/2575 OTHER CHANDNI A A A A A A A 0 272 0 0 0 0 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407002WL000836   2 RUPU BAITHA JH-07-002-002-103/95 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   3 SALMA KHATUN(Wife) JH-07-002-002-103/1481 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   4 JASWANT PASWAN(Self) JH-07-002-002-103/1483 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   5 USHA DEVI(Wife) JH-07-002-002-103/1218 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   6 MANOJ SETH(Self) JH-07-002-002-103/1289 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   7 RADHA DEVI(Wife) JH-07-002-002-103/1289 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   8 RAMCHANDRA PD. YADEO(Self) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000836 Credited 29/04/2024   9 AMIRUDIN ANSARI(Self) JH-07-002-002-103/1481 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL000836 Credited 29/04/2024   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 3407002WL000836 Credited 29/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14688 Average Per labour 1468.8

Total man days : 54