मस्टर रोल संख्या : 1900	तारीख से : 25/05/2022    तारीख को : 07/06/2022	Sanction No. : 3401019/2021-2022/39812/AS    Sanction Date : 22/02/2022
कार्य-संहित : 3401019003/IF/7080902190002	कार्य का नाम : (2122200428) जगदीश महतो के जमीन पर सिंचाई कुप निर्माण(बिरगाँव) (3401019003/IF/7080902190002)

Measurement Book Detail

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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 VIMLA DEVI(Self) JH-01-019-003-001/716 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Raidih More Tamar BKID0JHARGB 3401019WL0023873 Credited 25/01/2023   2 LAKHN LAL PURAN JH-01-019-003-001/579 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAIDIH MORE SBIN0RRVCGB 3401019WL0023873 Credited 25/01/2023   3 BUDHU PURAN(Son) JH-01-019-003-001/112 ST BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL0023873 Credited 25/01/2023   4 YOSHADA DEVI(Self) JH-01-019-003-001/1942 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK PARASI PUNB0284400 3401019WL0023873 Credited 25/01/2023   5 SARASWATI DEVI(Self) JH-01-019-003-001/1941 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0023873 Credited 25/01/2023   6 MATASARAN PURAN JH-01-019-003-001/114 ST BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0023873 Credited 25/01/2023   7 SOHARAI MAHTO JH-01-019-003-001/139 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0023873 Credited 25/01/2023   8 SADANAND HAJAM(Self) JH-01-019-003-001/1943 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0023873 Credited 25/01/2023   9 KESHWARI DEVI JH-01-019-003-001/564 OTHER BIRGAON P P P P P P P P P P P P A A 12 225 2700 0 0 2700 BANK OF INDIA RAIDIH MORE BKID0004936 3401019WL0023873 Credited 25/01/2023   10 BANTI DEVI JH-01-019-003-001/572 OTHER BIRGAON A A A A A A A A A A A A A A 0 225 0 0 0 0 TAMAR 83522501 RANCHI,RANCHI 3401019WL015772   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108