मस्टर रोल संख्या : 8780	तारीख से : 17/02/2023    तारीख को : 02/03/2023	Sanction No. : 08jut    Sanction Date : 26/04/2021
कार्य-संहित : 3407008008/IF/7080901702098	कार्य का नाम : BOLIYA GOPAL SINGH s/o Ramnath singh KE KHET ME DOBHA NIRMAN (3407008008/IF/7080901702098)

Measurement Book Detail

MB NO.  1231        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 HAJRA BIBI(Self) JH-07-008-008-118/1300 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL103069 Credited 24/03/2023   2 NARESH SAH(Self) JH-07-008-008-118/1436 OTHER SONHE ALIAS SONEHARA B A A A A A A A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL103069   3 SUSHIL KUMAR SAH(Self) JH-07-008-008-118/1001 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103069 Credited 24/03/2023   4 PHATMA BIBI JH-07-008-008-118/142 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL103069 Credited 24/03/2023   5 JULEKHA BIBI JH-07-008-008-118/143 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103069 Credited 24/03/2023   6 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103069 Credited 24/03/2023   7 PHAKARUDIN ANSARI(Self) JH-07-008-008-118/1168 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103069 Credited 24/03/2023   8 GULMOHMAD ANSARI JH-07-008-008-118/142 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL103069 Credited 24/03/2023   9 SHIV KUMAR YADAV(Self) JH-07-008-008-118/1072 OTHER SONHE ALIAS SONEHARA B P P P P P P A P P P P P A 11 237 2607 0 0 2607 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL103069 Credited 24/03/2023   10 PANKAJ YADAV(Self) JH-07-008-008-118/1324 OTHER SONHE ALIAS SONEHARA B A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL103069   कुल हाजिरी 0 8 8 8 8 8 8 0 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20856

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20856 Average Per labour 2085.6001

Total man days : 88