मस्टर रोल संख्या : 3645	तारीख से : 05/06/2024    तारीख को : 11/06/2024	Sanction No. : 3407006/2023-2024/124562/AS    Sanction Date : 12/05/2023
कार्य-संहित : 3407006001/IF/7080902580653	कार्य का नाम : ग्राम कुशवार में रामजी राम के खेत में डोभा निर्माण

Measurement Book Detail

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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 amrit singh(Son) JH-07-006-001-104/116 ST KUSHWAR B P P P P P P 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK CHAINPUR PUNB0141000 3407006WL027805 Credited 22/06/2024   2 VINOD SINGH JH-07-006-001-104/126 ST KUSHWAR B P P P P P P 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL027805 Credited 22/06/2024   3 MANMATI DEVI JH-07-006-001-104/36 ST KUSHWAR B P P P P P P 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL027805 Credited 22/06/2024   4 PARWANTI DEVI JH-07-006-001-104/291 OTHER KUSHWAR B P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL027805 Credited 22/06/2024   5 RIJWAN MANSURI(Self) JH-07-006-001-104/689 OTHER KUSHWAR B P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL027805 Credited 22/06/2024   6 DILIP SINGH(Self) JH-07-006-001-104/1017 ST KUSHWAR B P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL027805 Credited 22/06/2024   7 MD SHAHID HUSAIN(Self) JH-07-006-001-104/691 OTHER KUSHWAR B P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL027805 Credited 22/06/2024   8 JAGESHWAR SINGH(Self) JH-07-006-001-104/833 ST KUSHWAR B P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL027805 Credited 22/06/2024   9 LAKHAN SINGH JH-07-006-001-104/40 ST KUSHWAR B P P P P P P 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL027805 Credited 22/06/2024   10 WAJDA BIBI JH-07-006-001-104/63 OTHER KUSHWAR B P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL027805 Credited 22/06/2024   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9792 Amount Paid Other 6528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60