मस्टर रोल संख्या : 8424	तारीख से : 18/10/2023    तारीख को : 24/10/2023	Sanction No. : 5674/asdg    Sanction Date : 10/04/2023
कार्य-संहित : 3407009003/IF/7080902979097	कार्य का नाम : Mogani Devi Ke Khet Me T.C.B. Nirman (Khata-61, Plot-91) (3407009003/IF/7080902979097)

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 kamla Devi(Self) JH-07-009-003-119/405 ST BIJKA A A A A A A A 0 255 0 0 0 0       3407009WL070524   2 MANMATI DEVI JH-07-009-003-119/233 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL070524 Credited 24/11/2023   3 Shila Devi(Self) JH-07-009-003-119/1293 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL070524 Credited 24/11/2023   4 Vijendra Manjhi(Husband) JH-07-009-003-119/394 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407009WL070524 Credited 24/11/2023   5 Laldev Singh(Self) JH-07-009-003-119/395 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 IDBI BANK GARHWA IBKL0001660 3407009WL070524 Credited 24/11/2023   6 Urmila Devi(Self) JH-07-009-003-119/391 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070524 Credited 24/11/2023   7 Kavita Devi(Self) JH-07-009-003-119/393 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070524 Credited 24/11/2023   8 Kunti Devi(Self) JH-07-009-003-119/394 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070524 Credited 24/11/2023   9 Basanti Devi(Wife) JH-07-009-003-119/1388 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL070524 Credited 24/11/2023   10 Vijay Singh(Self) JH-07-009-003-119/396 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070524 Credited 24/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54