मस्टर रोल संख्या : 7198	तारीख से : 04/12/2022    तारीख को : 10/12/2022	Sanction No. : 3407009/2022-2023/223292/AS    Sanction Date : 23/11/2022
कार्य-संहित : 3407009003/IF/7080902421192	कार्य का नाम : Gram Jenewa Me Dhanmani Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902421192)

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 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067915 Credited 23/12/2022   2 Baleshar Dewar(Self) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067915 Credited 23/12/2022   3 Shiv kumar Korwa(Self) JH-07-009-003-116/1067 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067915 Credited 23/12/2022   4 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067915 Credited 23/12/2022   5 Pyari Korwa(Self) JH-07-009-003-116/1058 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL067915 Credited 23/12/2022   6 Tetri Devi(Self) JH-07-009-003-116/1072 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL067915 Credited 23/12/2022   7 Vikesh Bhuiyan(Self) JH-07-009-003-116/1061 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL067915 Credited 23/12/2022   8 Ramkesh Yadav(Self) JH-07-009-003-116/1052 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL067915 Credited 23/12/2022   9 Mahendra Bhuiyan(Self) JH-07-009-003-116/1117 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL067915 Credited 23/12/2022   10 Sanjay Bhuiya(Self) JH-07-009-003-116/1046 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL067915 Credited 23/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 11376 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60