मस्टर रोल संख्या : 2992	तारीख से : 28/05/2023    तारीख को : 03/06/2023	Sanction No. : tsd8509746    Sanction Date : 20/08/2022
कार्य-संहित : 3407009003/IF/7080902567948	कार्य का नाम : बैजनाथ सिंह के खेत में T.C.B निर्माण (3407009003/IF/7080902567948)

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 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 3407009WL019680 Credited 10/06/2023   2 Sona Devi(Self) JH-07-009-003-119/1294 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019680 Credited 10/06/2023   3 Rekha Devi(Self) JH-07-009-003-119/1127 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019680 Credited 10/06/2023   4 Rajmuni Singh(Self) JH-07-009-003-119/1334 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019680 Credited 10/06/2023   5 Arjun Singh(Self) JH-07-009-003-119/1339 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019680 Credited 10/06/2023   6 Mahadev Singh(Self) JH-07-009-003-119/1146 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019680 Credited 10/06/2023   7 Rajkumari Devi(Wife) JH-07-009-003-119/1210 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019680 Credited 10/06/2023   8 VAKIL SINGH JH-07-009-003-119/13 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL019680 Credited 10/06/2023   9 Brijmohan Singh(Self) JH-07-009-003-119/1210 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL019680 Credited 10/06/2023   10 VASMATI DEVI JH-07-009-003-119/13 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL019680 Credited 10/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60