मस्टर रोल संख्या : 6624	तारीख से : 31/12/2022    तारीख को : 05/01/2023	Sanction No. : 1022G/2021    Sanction Date : 10/12/2021
कार्य-संहित : 3407002002/IF/7080902135702	कार्य का नाम : AKASH RAM KE KHET ME TALAB NIRMAN (3407002002/IF/7080902135702)

Measurement Book Detail

MB NO.  10        Page NO.  4

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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 RAMJANAM RAM JH-07-002-002-103/135 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL076855 Credited 13/01/2023   2 ASHA DEVI(Wife) JH-07-002-002-103/1459 OTHER CHANDNI P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL076855 Credited 13/01/2023   3 VINOD RAM(Self) JH-07-002-002-103/958 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL076855 Credited 13/01/2023   4 SUBASH KUMAR RAM(Self) JH-07-002-002-103/960 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL076855 Credited 13/01/2023   5 DEVMANIA DEVI(Wife) JH-07-002-002-103/960 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL076855 Credited 13/01/2023   6 KAUSHLYA DEVI(Wife) JH-07-002-002-103/966 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL076855 Credited 13/01/2023   7 ANITA DEVI(Wife) JH-07-002-002-103/1801 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL076855 Credited 13/01/2023   8 SONI DEVI JH-07-002-002-103/1098 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL076855 Credited 13/01/2023   9 PANPATI DEVI JH-07-002-002-103/135 SC CHANDNI P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL076855 Credited 13/01/2023   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11376 Amount Paid ST 0 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54