मस्टर रोल संख्या : 11564	तारीख से : 26/01/2024    तारीख को : 01/02/2024	Sanction No. : TNS/1478    Sanction Date : 30/10/2023
कार्य-संहित : 3407009003/IF/7080903106640	कार्य का नाम : BSKSY-ग्राम मंजरी में सरजू सिंह के खेत में बिरसा सिचाई कूप निर्माण

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 Neera Devi(Wife) JH-07-009-003-117/897 ST MAN JARI A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL097346   2 FULKUMARI DEVI JH-07-009-003-117/33 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL097346 Credited 30/03/2024   3 ARJUN SINGH JH-07-009-003-117/83 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL097346 Credited 30/03/2024   4 BHAGMANI DEVI JH-07-009-003-117/83 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL097346 Credited 30/03/2024   5 Sarju Singh(Self) JH-07-009-003-117/857 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL097346 Credited 30/03/2024   6 NANDU SINGH JH-07-009-003-117/33 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL097346 Credited 30/03/2024   7 Puniya Devi(Wife) JH-07-009-003-117/857 ST MAN JARI A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL097346   8 SITAPATI DEVI JH-07-009-003-117/89 ST MAN JARI A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL097346   9 Shivkumar Singh(Self) JH-07-009-003-117/897 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL097346 Credited 30/03/2024   10 Muneshwar Singh(Self) JH-07-009-003-117/894 ST MAN JARI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL097346 Credited 30/03/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10710 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42