मस्टर रोल संख्या : 12869	तारीख से : 27/02/2024    तारीख को : 04/03/2024	Sanction No. : TSNER/41569    Sanction Date : 30/11/2023
कार्य-संहित : 3407009003/IF/7080902966444	कार्य का नाम : ग्राम रोदो में कमोदा कुंवर के खेत सिचाई कुप निर्माण (खाता-13, प्लाट-586)

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 Ramesh Singh(Self) JH-07-009-003-116/1006 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL105839 Credited 19/04/2024   2 Amirat Singh(Self) JH-07-009-003-116/1007 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL105839 Credited 19/04/2024   3 AKLESH BHUIYAN(Husband) JH-07-009-003-116/199 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL105839 Credited 19/04/2024   4 KAVITA DEVI(Self) JH-07-009-003-116/944 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL105839 Credited 19/04/2024   5 Umesh Korwa(Self) JH-07-009-003-116/955 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL105839 Credited 19/04/2024   6 KUMARI DEVI(Self) JH-07-009-003-116/957 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL105839 Credited 19/04/2024   7 JITENDRA KORWA(Brother) JH-07-009-003-116/960 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL105839 Credited 19/04/2024   8 Jagdish bhuiya(Husband) JH-07-009-003-116/935 OTHER RODO P X X X X X X 1 255 255 0 0 255 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL105839 Credited 19/04/2024   9 Birender yadav(Self) JH-07-009-003-116/934 OTHER RODO A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL105839   10 RAMLAL BHUIAN JH-07-009-003-116/24 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL105839 Credited 19/04/2024   कुल हाजिरी 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 4590 Amount Paid Other 3315

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12495 Average Per labour 1249.5

Total man days : 49