मस्टर रोल संख्या : 3782	तारीख से : 28/09/2022    तारीख को : 04/10/2022	Sanction No. : TNS/1692    Sanction Date : 25/05/2022
कार्य-संहित : 3407009003/IF/7080902338086	कार्य का नाम : Gram Rodo Me Fekan Korwa Ke T.C.B. Nirman (Khata-65, Plot-738) (3407009003/IF/7080902338086)

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 Kavita Devi(Self) JH-07-009-003-116/1063 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042124 Credited 13/12/2022   2 Shiv kumar Korwa(Self) JH-07-009-003-116/1067 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042124 Credited 13/12/2022   3 Utima Devi(Self) JH-07-009-003-116/1074 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042124 Credited 13/12/2022   4 Shivnath Yadav(Self) JH-07-009-003-116/1059 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042124 Credited 13/12/2022   5 CHHAKAN TURI JH-07-009-003-116/21 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042124 Credited 13/12/2022   6 Jirmani Devi(Self) JH-07-009-003-116/1075 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL042124 Credited 13/12/2022   7 Manju Devi(Wife) JH-07-009-003-116/1059 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042124 Credited 13/12/2022   8 Jitendra Yadav(Self) JH-07-009-003-116/1080 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042124 Credited 13/12/2022   9 Vikesh Bhuiyan(Self) JH-07-009-003-116/1061 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042124 Credited 13/12/2022   10 Sunita Devi(Self) JH-07-009-003-116/231 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042124 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 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