मस्टर रोल संख्या : 7323	तारीख से : 12/01/2023    तारीख को : 18/01/2023	Sanction No. : 3407002/2021-2022/175676/AS    Sanction Date : 28/05/2021
कार्य-संहित : 3407002002/IF/7080901662047	कार्य का नाम : GRAM CHANDANI ME NIRANJAN KUMAR MEHTA KE KHET ME MISRIT AAM BAGWANI 1 ACRE (3407002002/IF/7080901662047)

Measurement Book Detail

MB NO.  10        Page NO.  2

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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 RAMCHANDRA PD. YADEO(Self) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082162 Credited 01/02/2023   2 CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082162 Credited 01/02/2023   3 DIPAK KUMAR RAJAK(Son) JH-07-002-002-103/1482 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL082162 Credited 31/01/2023   4 UMASHANKAR YADEO(Self) JH-07-002-002-103/1086 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL082162 Credited 31/01/2023   5 RAJKUMAR MEHATA(Self) JH-07-002-002-103/1094 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL082162 Credited 31/01/2023   6 KAMALA DEVI(Wife) JH-07-002-002-103/1094 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL082162 Credited 31/01/2023   7 SHITAL DEVI(Wife) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL082162 Credited 01/02/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42