मस्टर रोल संख्या : 10491	तारीख से : 12/03/2023    तारीख को : 18/03/2023	Sanction No. : 12/2021kjh    Sanction Date : 12/05/2021
कार्य-संहित : 3407002004/IF/7080901805542	कार्य का नाम : AMRNATH YADAV KE KHET ME TALAB NIRMAN (3407002004/IF/7080901805542)

Measurement Book Detail

MB NO.  23        Page NO.  121

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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 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL111492 Credited 29/03/2023   2 MUKLI DEVI JH-07-002-004-106/137 SC KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL111492 Credited 29/03/2023   3 TETARI DEVI(Self) JH-07-002-004-106/1884 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL111492 Credited 29/03/2023   4 NASIM ANSARI(Self) JH-07-002-004-106/2349 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL111492 Credited 29/03/2023   5 RAMESH RAM JH-07-002-004-106/30 SC KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL111492 Credited 30/03/2023   6 GULPATI DEVI(Wife) JH-07-002-004-106/1363 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL111492 Credited 30/03/2023   7 PUNU RAM(Self) JH-07-002-004-106/2697 SC KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL111492 Credited 29/03/2023   8 BANDAY ALI JH-07-002-004-106/439 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL111492 Credited 29/03/2023   9 MAKRATI DEVI JH-07-002-004-106/230 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL111492 Credited 29/03/2023   10 RANJAN KUMAR YADAW(Self) JH-07-002-004-106/2500 OTHER KHARAUNDHI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL111492 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4266 Amount Paid ST 0 Amount Paid Other 9954

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60