मस्टर रोल संख्या : 3222	तारीख से : 31/07/2023    तारीख को : 05/08/2023	Sanction No. : 3407002/2023-2024/208866/AS    Sanction Date : 30/06/2023
कार्य-संहित : 3407002003/IF/7080902737416	कार्य का नाम : GRAM KARIWADIH ME ABHIJIT SINGH KE KHET ME AAM BAGWANI (0.5ACRE) (3407002003/IF/7080902737416)

Measurement Book Detail

MB NO.  10        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SHIVSANKAR RAI JH-07-002-003-104/840 SC BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044739 Credited 22/09/2023   2 RAMSHWARUP PASHWAN JH-07-002-003-104/58 SC BHALUHI ALIAS KARIWADIH P P P P P X 5 255 1275 0 0 1275 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044739 Credited 22/09/2023   3 LAKKI KUMARI(Self) JH-07-002-003-104/790 OTHER BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044739 Credited 22/09/2023   4 PANA DEVI JH-07-002-003-104/1 OTHER BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044739 Credited 22/09/2023   5 BHUDHU RAM JH-07-002-003-104/41 SC BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL044739 Credited 22/09/2023   6 SUKHABIR RAM JH-07-002-003-104/42 SC BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044739 Credited 22/09/2023   7 BHAGWAN SINGH JH-07-002-003-104/16 OTHER BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL044739 Credited 22/09/2023   8 MRIGENDRA KUMAR SINGH JH-07-002-003-104/838 OTHER BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044739 Credited 22/09/2023   9 Chinta devi(Self) JH-07-002-003-104/1134 OTHER BHALUHI ALIAS KARIWADIH P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL044739 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5865 Amount Paid ST 0 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13515 Average Per labour 1501.6666

Total man days : 53