मस्टर रोल संख्या : 3047	तारीख से : 24/05/2023    तारीख को : 30/05/2023	Sanction No. : 3407014/2023-2024/114979/AS    Sanction Date : 01/05/2023
कार्य-संहित : 3407014001/IF/7080902608369	कार्य का नाम : GRAM KETMA ME HARI PRASAD SINGH S/O DAMARI SINGH KE KHET ME DOBHA NIRMAN

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 SURAJPATI DEVI JH-07-014-001-101/49 SC AMBA KHOREA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL018700 Credited 07/06/2023   2 RAJMATIYA DEVI JH-07-014-001-106/162 ST KETMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL018700 Credited 07/06/2023   3 RAJPATI DEVI JH-07-014-001-101/173 SC AMBA KHOREA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL018700 Credited 07/06/2023   4 RAMPRASAD SINGH JH-07-014-001-106/121 ST KETMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL018700 Credited 07/06/2023   5 KISUN PRASAD SINGH JH-07-014-001-106/162 ST KETMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA NAGARUTARI SBIN0003440 3407014WL018700 Credited 07/06/2023   6 DHEV PRASAD SINGH(Self) JH-07-014-001-106/471 OTHER KETMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL018700 Credited 07/06/2023   7 TALUKA DEVI JH-07-014-001-106/148 ST KETMA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL018700 Credited 07/06/2023   8 BASANTI DEVI(Wife) JH-07-014-001-101/875 OTHER AMBA KHOREA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA DHURKI SBIN0005388 3407014WL018700 Credited 07/06/2023   9 BIGANI DEVI(Wife) JH-07-014-001-106/471 OTHER KETMA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TATIDIRI-JRGB SBIN0RRVCGB 3407014WL018700 Credited 07/06/2023   कुल हाजिरी 9 9 9 9 9 9 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54