मस्टर रोल संख्या : 783	तारीख से : 29/04/2024    तारीख को : 05/05/2024	Sanction No. : 617/2020    Sanction Date : 16/08/2020
कार्य-संहित : 3407002004/IF/7080901565791	कार्य का नाम : REETA DEVI KE KHET ME DOBHA NIRMAN (3407002004/IF/7080901565791)

Measurement Book Detail

MB NO.  26        Page NO.  56

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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 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL009720 Credited 18/05/2024   2 UMESH SAH JH-07-002-004-106/1027 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   3 BULU PATEL(Self) JH-07-002-004-106/1233 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   4 JHURAI CHAUDHARI(Self) JH-07-002-004-106/1234 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   5 DUKHANI DEVI(Wife) JH-07-002-004-106/1564 ST KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   6 SANTARA DEVI(Self) JH-07-002-004-106/1914 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   7 SUNITA DEVI(Wife) JH-07-002-004-106/1992 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   8 GAMBHIRA CHAUDHARI(Self) JH-07-002-004-106/1180 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL009720 Credited 18/05/2024   9 BIRENDRA CHAUDHARI(Self) JH-07-002-004-106/2123 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL009720 Credited 18/05/2024   10 SANJU DEVI(Wife) JH-07-002-004-106/2123 OTHER KHARAUNDHI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL009720 Credited 18/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1632 Amount Paid Other 14688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60