मस्टर रोल संख्या : 12219	तारीख से : 12/02/2024    तारीख को : 18/02/2024	Sanction No. : oc58    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903100063	कार्य का नाम : BSKSY ग्राम बिन्दा में रूपलाल सिंह के खेत में बिरसा सिचाई कूप निर्माण

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 Punam Devi(Self) JH-07-009-003-118/1139 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL101980 Credited 09/04/2024   2 BIHARI PRASAD GUPTA JH-07-009-003-118/104 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101980 Credited 09/04/2024   3 KAMLA DEVI JH-07-009-003-118/104 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101980 Credited 09/04/2024   4 Rama Manjhi(Self) JH-07-009-003-118/1001 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101980 Credited 09/04/2024   5 Devmuni Devi(Wife) JH-07-009-003-118/1001 ST BINDA A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101980   6 DURGA SINGH JH-07-009-003-118/144 ST BINDA A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101980   7 GAURI DEVI JH-07-009-003-118/49 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101980 Credited 09/04/2024   8 Rajanti devi(Self) JH-07-009-003-118/1128 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101980 Credited 09/04/2024   9 Mina Devi(Wife) JH-07-009-003-118/1130 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101980 Credited 09/04/2024   10 Nand Kishor Singh(Self) JH-07-009-003-118/1127 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0115844   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48