मस्टर रोल संख्या : 440	तारीख से : 08/04/2024    तारीख को : 14/04/2024	Sanction No. : 3407002/2023-2024/422744/AS    Sanction Date : 26/10/2023
कार्य-संहित : 3407002004/IF/7080903044845	कार्य का नाम : GRAM KHARAUNDHI KE FULMATI DEVI KE KHET ME MEDBANDHI NIRMAN (3407002004/IF/7080903044845)

Measurement Book Detail

MB NO.  26        Page NO.  55

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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 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL001243 Credited 29/04/2024   2 SANTOSH KUMAR YADAV(Self) JH-07-002-004-106/2244 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001243 Credited 29/04/2024   3 MUNDRIKA PASHWAN JH-07-002-004-106/78 SC KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001243 Credited 29/04/2024   4 ATWARI DEVI JH-07-002-004-106/78 SC KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL001243 Credited 29/04/2024   5 DHARMENDRA PASHWAN JH-07-002-004-106/78 SC KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL001243 Credited 29/04/2024   6 NIDHI DEVI(Wife) JH-07-002-004-106/1399 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL001243 Credited 29/04/2024   7 SUSHMA DEVI(Wife) JH-07-002-004-106/2244 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL001243 Credited 29/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4896 Amount Paid ST 0 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11424 Average Per labour 1632

Total man days : 42