मस्टर रोल संख्या : 3772	तारीख से : 28/09/2022    तारीख को : 04/10/2022	Sanction No. : TNS/1682    Sanction Date : 10/05/2022
कार्य-संहित : 3407009003/IF/7080902338099	कार्य का नाम : Gram Rodo Me Kail Korwa Ke T.C.B. Nirman (Khata-65, Plot-738) (3407009003/IF/7080902338099)

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 Ramdas Bhuiyan(Self) JH-07-009-003-116/1034 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042125 Credited 13/12/2022   2 Lalita Devi(Wife) JH-07-009-003-116/1035 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042125 Credited 13/12/2022   3 Kail Korwa(Self) JH-07-009-003-116/1047 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042125 Credited 13/12/2022   4 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042125 Credited 13/12/2022   5 Baleshar Dewar(Self) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042125 Credited 13/12/2022   6 Pyari Korwa(Self) JH-07-009-003-116/1058 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL042125 Credited 13/12/2022   7 Sukhmaniya Devi(Wife) JH-07-009-003-116/1047 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL042125 Credited 13/12/2022   8 Chanarik Bhuiyan(Self) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042125 Credited 13/12/2022   9 Jasmati Devi(Self) JH-07-009-003-116/1053 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042125 Credited 13/12/2022   10 Ramkesh Yadav(Self) JH-07-009-003-116/1052 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042125 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12798 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60