मस्टर रोल संख्या : 2021	तारीख से : 04/06/2023    तारीख को : 09/06/2023	Sanction No. : 10/221lkj    Sanction Date : 21/10/2021
कार्य-संहित : 3407002004/IF/7080902134135	कार्य का नाम : NATHU SAH KE KHET ME TALAB NIRMAN (3407002004/IF/7080902134135)

Measurement Book Detail

MB NO.  10        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL023440 Credited 17/06/2023   2 KANCHAN DEVI JH-07-002-004-106/1088 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL023440 Credited 17/06/2023   3 KAMODA DEVI(Wife) JH-07-002-004-106/1209 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL023440 Credited 17/06/2023   4 DRAMINDR KUMAR YADAV(Self) JH-07-002-004-106/1437 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL023440 Credited 17/06/2023   5 SONI KUMARI(Wife) JH-07-002-004-106/1437 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL023440 Credited 17/06/2023   6 AMINUDIN ANSARI JH-07-002-004-106/111 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL023440 Credited 17/06/2023   7 NAJIBAN BIBI JH-07-002-004-106/111 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL023440 Credited 17/06/2023   8 BINESH THAKUR(Self) JH-07-002-004-106/2083 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL023440 Credited 17/06/2023   9 SEHRA BIBI(Wife) JH-07-002-004-106/1623 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL023440 Credited 17/06/2023   10 NIDHI DEVI(Wife) JH-07-002-004-106/1399 OTHER KHARAUNDHI P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL023440 Credited 17/06/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60