मस्टर रोल संख्या : 4286	तारीख से : 23/06/2023    तारीख को : 29/06/2023	Sanction No. : 3407009/2023-2024/135824/AS    Sanction Date : 19/05/2023
कार्य-संहित : 3407009003/IF/7080902643585	कार्य का नाम : ग्राम रोदो में बासमति देवी के खेत में T.C.B निर्माण (3407009003/IF/7080902643585)

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 Kavita Devi(Self) JH-07-009-003-116/1063 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031966 Credited 13/07/2023   2 Shiv kumar Korwa(Self) JH-07-009-003-116/1067 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031966 Credited 13/07/2023   3 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031966 Credited 13/07/2023   4 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031966 Credited 13/07/2023   5 SHAMBHU BHUIYA(Self) JH-07-009-003-116/177 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL031966 Credited 13/07/2023   6 Pyari Korwa(Self) JH-07-009-003-116/1058 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL031966 Credited 13/07/2023   7 Tetri Devi(Self) JH-07-009-003-116/1072 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031966 Credited 13/07/2023   8 Muni Devi(Self) JH-07-009-003-116/233 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031966 Credited 13/07/2023   9 SHILA DEVI(Wife) JH-07-009-003-116/200 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031966 Credited 13/07/2023   10 KAILASH KORWA JH-07-009-003-116/123 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL031966 Credited 13/07/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 9180 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60