मस्टर रोल संख्या : 10602	तारीख से : 04/02/2023    तारीख को : 10/02/2023	Sanction No. : 3407009/2022-2023/223315/AS    Sanction Date : 23/11/2022
कार्य-संहित : 3407009003/IF/7080902421249	कार्य का नाम : Gram Rodo Me Jethani Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902421249)

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 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093853 Credited 23/02/2023   2 BIMAL BHUIYAN(Self) JH-07-009-003-116/215 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093853 Credited 23/02/2023   3 Manjit Korwa(Self) JH-07-009-003-116/225 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093853 Credited 23/02/2023   4 Rajesh Bhuiyan(Self) JH-07-009-003-116/235 SC RODO A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL093853   5 Jethani Devi(Self) JH-07-009-003-116/269 SC RODO A A A A A A A 0 237 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL093853   6 SUDHNI DEVI JH-07-009-003-116/125 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL093853 Credited 23/02/2023   7 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093853 Credited 23/02/2023   8 Chanarik Bhuiyan(Self) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093853 Credited 23/02/2023   9 Mahendra Bhuiyan(Self) JH-07-009-003-116/1117 ST RODO A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093853   10 KAILASH KORWA JH-07-009-003-116/123 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL093853 Credited 23/02/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 5688 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42