मस्टर रोल संख्या : 12218	तारीख से : 12/02/2024    तारीख को : 18/02/2024	Sanction No. : sad59    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903100066	कार्य का नाम : BSKSY ग्राम बिन्दा में अंबिका 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 AMBIKA SINGH JH-07-009-003-118/129 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL101969 Credited 09/04/2024   2 BIMLI DEVI JH-07-009-003-118/144 ST BINDA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL101969 Credited 09/04/2024   3 RANJAY SINGH JH-07-009-003-118/148 ST BINDA P P P P P X X 5 255 1275 0 0 1275 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   4 CHATARGUN SINGH JH-07-009-003-118/131 ST BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   5 BHOLA SINGH JH-07-009-003-118/169 OTHER BINDA P P P P P X X 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   6 SANJAY SINGH JH-07-009-003-118/107 ST BINDA P P P P P X X 5 255 1275 0 0 1275 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   7 GHANA SINGH JH-07-009-003-118/25 ST BINDA P P P P P X X 5 255 1275 0 0 1275 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   8 Devnti Devi(Self) JH-07-009-003-118/1002 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   9 YASHODA DEVI JH-07-009-003-118/131 ST BINDA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   10 SANITA DEVI(Self) JH-07-009-003-118/952 OTHER BINDA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL101969 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11475 Amount Paid Other 2805

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14280 Average Per labour 1428

Total man days : 56