मस्टर रोल संख्या : 10028	तारीख से : 16/03/2024    तारीख को : 22/03/2024	Sanction No. : 3407002/2023-2024/4495/AS    Sanction Date : 26/01/2024
कार्य-संहित : 3407002002/IF/7080903126078	कार्य का नाम : GRAM CHANDANI MEIN AAKASH KUMAR KE KHET MEIN MEDHBANDI NIRMAN (3407002002/IF/7080903126078)

Measurement Book Detail

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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 GOLU KUMAR(Self) JH-07-002-002-103/1122 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL114213 Credited 19/04/2024   2 NAGWANT BHARTI(Self) JH-07-002-002-103/1126 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL114213 Credited 19/04/2024   3 LILAWATI DEVI(Wife) JH-07-002-002-103/1521 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL114213 Credited 19/04/2024   4 JITENDRA KUMAR BHARATI(Self) JH-07-002-002-103/904 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL114213 Credited 19/04/2024   5 PINTU RAM(Self) JH-07-002-002-103/910 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL114213 Credited 19/04/2024   6 SANJU RAM(Self) JH-07-002-002-103/968 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL114213 Credited 19/04/2024   7 PUJA DEVI(Wife) JH-07-002-002-103/1121 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RAMNA SBIN0012628 3407002WL114213 Credited 19/04/2024   8 SANOJ KUMAR(Self) JH-07-002-002-103/1121 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA NAGAR UTARI BKID0006157 3407002WL114213 Credited 19/04/2024   9 MINA DEVI(Wife) JH-07-002-002-103/1775 OTHER CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL114213 Credited 19/04/2024   10 KAUSHLYA DEVI JH-07-002-002-103/1564 SC CHANDNI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL114213 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13770 Amount Paid ST 0 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