मस्टर रोल संख्या : 2566	तारीख से : 28/07/2022    तारीख को : 03/08/2022	Sanction No. : 85B/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002002/IF/7080901419162	कार्य का नाम : ग्राम चन्दनी में राजकुमारी कुवर के खेत में आम बगवानी निर्माण | (3407002002/IF/7080901419162)

Measurement Book Detail

MB NO.  11        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 BINOD RAM(Self) JH-07-002-002-103/1292 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   2 RINA DEVI(Wife) JH-07-002-002-103/1292 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   3 RAJU KUMAR DOM(Self) JH-07-002-002-103/1377 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   4 MALITA DEVI(Wife) JH-07-002-002-103/1377 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   5 KAMESHWAR YADAV JH-07-002-002-103/467 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   6 JAGPATI DEVI JH-07-002-002-103/467 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   7 NANDKESHWAR YADAV JH-07-002-002-103/718 OTHER CHANDNI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL024125 Credited 31/08/2022   8 MANTI DEVI JH-07-002-002-103/26 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL024125 Credited 31/08/2022   9 SURENDRA RAM JH-07-002-002-103/26 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL024125 Credited 31/08/2022   10 MAMTA DEVI JH-07-002-002-103/1618 SC CHANDNI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL024125 Credited 31/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9450 Amount Paid ST 0 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60