मस्टर रोल संख्या : 11313	तारीख से : 20/01/2024    तारीख को : 26/01/2024	Sanction No. : TNS/1428016    Sanction Date : 20/10/2023
कार्य-संहित : 3407009005/IF/7080902935424	कार्य का नाम : BSKSY जयपाल सिंह के खेत में बिरसा हरित सिचाई कूप निर्माण (3407009005/IF/7080902935424)

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 Lilwati Devi(Self) JH-07-009-003-119/1240 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL095346 Credited 30/03/2024   2 Peshkar Singh(Self) JH-07-009-003-119/1335 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL095346 Credited 30/03/2024   3 Barju Manjhi(Self) JH-07-009-003-119/1340 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL095346 Credited 30/03/2024   4 Lalita Devi(Self) JH-07-009-003-119/1348 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL095346 Credited 30/03/2024   5 Manmati Devi(Self) JH-07-009-003-119/1362 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL095346 Credited 30/03/2024   6 Mahadev Singh(Self) JH-07-009-003-119/1146 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095346 Credited 30/03/2024   7 Sunendra Singh(Self) JH-07-009-003-119/1403 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095346 Credited 30/03/2024   8 Gyan SIngh(Self) JH-07-009-003-119/1399 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL095346 Credited 30/03/2024   9 Kramdeyal Manjhi(Self) JH-07-009-003-119/1390 ST BIJKA A A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL095346   10 KANTI DEVI(Wife) JH-07-009-003-119/310 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL095346 Credited 30/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54