मस्टर रोल संख्या : 11201	तारीख से : 17/11/2023    तारीख को : 23/11/2023	Sanction No. : 3407006/2023-2024/377197/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3407006001/IF/7080902960248	कार्य का नाम : ग्राम रोहडा में शरवन यादव के खेत में T.C.B निर्माण NPJSY

Measurement Book Detail

MB NO.  100        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 Rajendra Yadav(Self) JH-07-006-001-102/1814 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL082756 Credited 01/01/2024   2 BINOD YADAV(Self) JH-07-006-001-102/961 OTHER ROHRA A A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407006WL082756   3 SUGWANTI KUMARI JH-07-006-001-102/1001 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL0090912   4 SONI KUMARI JH-07-006-001-102/1007 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL082756 Credited 01/01/2024   5 SURESH YADAV JH-07-006-001-102/112 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL082756 Credited 01/01/2024   6 FULWANTI DEVI(Self) JH-07-006-001-102/396 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL082756 Credited 01/01/2024   7 RAMRAJ YADAV(Husband) JH-07-006-001-102/396 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL082756 Credited 01/01/2024   8 KIRAN KUMARI(Self) JH-07-006-001-102/1008 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL082756 Credited 01/01/2024   9 SOSHILA DEVI JH-07-006-001-102/1005 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL082756 Credited 01/01/2024   10 PUJA KUMARI(Wife) JH-07-006-001-102/37 OTHER ROHRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL082756 Credited 01/01/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54