मस्टर रोल संख्या : 6643	तारीख से : 22/11/2021    तारीख को : 28/11/2021	Sanction No. : tSN/62    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901972045	कार्य का नाम : Gram Manjari Me Shankar Bhuiyan Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901972045)

Measurement Book Detail

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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 Sharvanti Devi(Wife) JH-07-009-003-117/810 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096398 Credited 23/02/2022   2 Ghutur Korwa(Self) JH-07-009-003-117/841 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096398 Credited 23/02/2022   3 Manoj Singh(Self) JH-07-009-003-117/862 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096398 Credited 23/02/2022   4 Sukhmaniya Devi(Wife) JH-07-009-003-117/841 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL096398 Credited 23/02/2022   5 Sunita Devi(Self) JH-07-009-003-117/922 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL096398 Credited 23/02/2022   6 SANJAY SINGH(Self) JH-07-009-003-117/810 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096398 Credited 23/02/2022   7 Devkaliya Devi(Self) JH-07-009-003-117/895 OTHER MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096398 Credited 08/07/2022   8 Jagan Korwa(Self) JH-07-009-003-117/889 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096398 Credited 23/02/2022   9 Surendra Korwa(Self) JH-07-009-003-117/921 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096398 Credited 23/02/2022   10 Suchit Singh(Self) JH-07-009-003-117/912 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096398 Credited 23/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60