मस्टर रोल संख्या : 8549	तारीख से : 17/10/2023    तारीख को : 23/10/2023	Sanction No. : 3407009/2023-2024/247101/AS    Sanction Date : 16/07/2023
कार्य-संहित : 3407009003/IF/7080902809352	कार्य का नाम : ग्राम रोदो में मनकुरी कुंवर के खेत में मिश्रित आम बागवानी निर्माण (3407009003/IF/7080902809352)

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 Sitapati Devi(Self) JH-07-009-003-116/1002 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070410 Credited 24/11/2023   2 Shivnarayan Singh(Self) JH-07-009-003-116/1020 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070410 Credited 24/11/2023   3 Satendra Singh(Self) JH-07-009-003-116/1021 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070410 Credited 24/11/2023   4 Minu Devi(Wife) JH-07-009-003-116/1021 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070410 Credited 24/11/2023   5 Suresh Singh(Self) JH-07-009-003-116/1025 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070410 Credited 24/11/2023   6 Lalita Devi(Wife) JH-07-009-003-116/1018 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070410 Credited 24/11/2023   7 Jageshwar Singh(Self) JH-07-009-003-116/1019 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070410 Credited 24/11/2023   8 kamoda devi(Wife) JH-07-009-003-116/1019 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070410 Credited 24/11/2023   9 Basmati Devi(Self) JH-07-009-003-116/976 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070410 Credited 24/11/2023   10 Sunil Singh(Self) JH-07-009-003-116/1018 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070410 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3060 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60