मस्टर रोल संख्या : 10735	तारीख से : 29/12/2023    तारीख को : 04/01/2024	Sanction No. : TSNJ/48697    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902910270	कार्य का नाम : BSKSY रामलाल भुईया, स्व दुबराज भुईया के खेत में 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 BITAN TURI JH-07-009-003-116/20 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL091343 Credited 12/03/2024   2 KAVITA DEVI(Self) JH-07-009-003-116/944 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL091343 Credited 12/03/2024   3 Umesh Korwa(Self) JH-07-009-003-116/955 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL091343 Credited 12/03/2024   4 FULKUMARI DEVI(Self) JH-07-009-003-116/961 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL091343 Credited 12/03/2024   5 JITENDRA KORWA(Brother) JH-07-009-003-116/960 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL091343 Credited 12/03/2024   6 Birender yadav(Self) JH-07-009-003-116/934 OTHER RODO A A A A A A A 0 255 0 0 0 0 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL091343   7 RAMLAL BHUIAN JH-07-009-003-116/24 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL091343 Credited 12/03/2024   8 Pramila Devi(Wife) JH-07-009-003-116/953 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL091343 Credited 12/03/2024   9 Jitendra Turi(Husband) JH-07-009-003-116/1365 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL091343 Credited 12/03/2024   10 Jahwir Singh(Self) JH-07-009-003-116/1013 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL091343 Credited 12/03/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 6120 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54