मस्टर रोल संख्या : 35534	तारीख से : 27/12/2023    तारीख को : 02/01/2024	Sanction No. : 3416007/2023-2024/391351/AS    Sanction Date : 10/10/2023
कार्य-संहित : 3416007011/IF/7080902989534	कार्य का नाम : ग्राम हसेल मे संजु देवी के जमीन पर टीसीबी 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 ARTI KUMARI(Self) JH-16-007-011-004/371 SC HASEL P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK HAZARIBAGH IPOS0000001 3416007011WL066646 Credited 12/03/2024   2 NARESH RAJWAR(Self) JH-16-007-011-004/357 OTHER HASEL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK ICHAK SBIN0RRVCGB 3416007011WL066646 Credited 12/03/2024   3 SUNITA KUMARI(Self) JH-16-007-011-005/258 OTHER MANAI P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK ICHAK BKID0JHARGB 3416007011WL066646 Credited 12/03/2024   4 RITU KUMARI(Self) JH-16-007-011-004/355 SC HASEL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JHARKHAND COLLIERY BKID0004865 3416007011WL066646 Credited 12/03/2024   5 KAJAL KUMARI(Self) JH-16-007-011-004/265 OTHER HASEL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007011WL066646 Credited 12/03/2024   6 LAXMI KUMARI(Self) JH-16-007-011-004/252 SC HASEL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007011WL066646 Credited 12/03/2024   7 MANOJ KR YADAV(Self) JH-16-007-011-004/255 OTHER HASEL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007011WL066646 Credited 12/03/2024   8 KAPILDEV RAJWAR(Self) JH-16-007-011-004/9 SC HASEL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007011WL066646 Credited 12/03/2024   9 RADHIKA KUMARI(Self) JH-16-007-011-004/372 SC HASEL P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007011WL066646 Credited 12/03/2024   10 SHANTI KUMARI(Self) JH-16-007-011-004/261 SC HASEL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK ICHAK SBIN0RRVCGB 3416007011WL066646 Credited 12/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60