मस्टर रोल संख्या : 4247	तारीख से : 11/10/2022    तारीख को : 17/10/2022	Sanction No. : 325/KH2    Sanction Date : 02/05/2022
कार्य-संहित : 3407002004/IF/7080902261753	कार्य का नाम : FULMATI DEVI KE KHET ME AAM BAGWANI NIRMAN (3407002004/IF/7080902261753)

Measurement Book Detail

MB NO.  5        Page NO.  2

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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 DULARI DEVI JH-07-002-004-106/1080 SC KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044669 Credited 27/10/2022   2 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 3407002WL044669 Credited 27/10/2022   3 SANTOSH KUMAR YADAV(Self) JH-07-002-004-106/2244 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044669 Credited 27/10/2022   4 FULMATI DEVI(Wife) JH-07-002-004-106/291 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL044669 Credited 27/10/2022   5 SANJAY THAKUR(Self) JH-07-002-004-106/1524 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044669 Credited 27/10/2022   6 CHENDRADEO THAKUR JH-07-002-004-106/291 OTHER KHARAUNDHI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044669   7 NIDHI DEVI(Wife) JH-07-002-004-106/1399 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044669 Credited 27/10/2022   8 MAKRATI DEVI JH-07-002-004-106/230 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044669 Credited 27/10/2022   9 TRIBENI BAITHA JH-07-002-004-106/1033 SC KHARAUNDHI A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044669   10 SUSHMA DEVI(Wife) JH-07-002-004-106/2244 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044669 Credited 27/10/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48