मस्टर रोल संख्या : 20616	तारीख से : 12/11/2021    तारीख को : 17/11/2021	Sanction No. : 3419002/2021-2022/371296/AS    Sanction Date : 25/09/2021
कार्य-संहित : 3419002024/IF/7080901894375	कार्य का नाम : GRAM TARATAND ME ANITA DEVI KE JAMIN PAR TCB NIRMAN (3419002024/IF/7080901894375)

Measurement Book Detail

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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 TINKI SHARMA(Self) JH-19-002-024-006/1793 SC TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA MAHESHLUNDI SBIN0005779 3419002024WL158350 Credited 26/11/2021   2 ANJU DEVI(Self) JH-19-002-024-006/1799 SC TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL158350 Credited 26/11/2021   3 PRAKASH TURI(Self) JH-19-002-024-006/274-A OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BENGABAD SBIN0016778 3419002024WL158350 Credited 24/02/2022   4 CHANDA DEVI(Self) JH-19-002-024-006/1797 SC TARATAND P P P P P P 6 225 1350 0 0 1350 UNION BANK OF INDIA BENGABAD UBIN0539813 3419002024WL158350 Credited 26/11/2021   5 RENU DEVI(Self) JH-19-002-024-006/1791 SC TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA SIHODIH BKID0004761 3419002024WL158350 Credited 26/11/2021   6 JAMJAM KUMARI(Self) JH-19-002-024-006/1795 SC TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002024WL158350 Credited 26/11/2021   7 PUSPA DEVI(Self) JH-19-002-024-006/1789 SC TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL158350 Credited 26/11/2021   8 SUMAN DEVI(Self) JH-19-002-024-006/1790 SC TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL158350 Credited 26/11/2021   9 punwa devi(Wife) JH-19-002-024-006/253 OTHER TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL158350 Credited 24/02/2022   10 SONIYA DEVI(Self) JH-19-002-024-006/1798 SC TARATAND P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BENGABAD BKID0005862 3419002024WL158350 Credited 26/11/2021   11 ANJALI RAWANI(Self) JH-19-002-024-006/1800 SC TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL158350 Credited 26/11/2021   12 SAVITA DEVI(Self) JH-19-002-024-006/1794 SC TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL158350 Credited 26/11/2021   13 BASANTI DEVI(Self) JH-19-002-024-006/1792 SC TARATAND P P P P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BENGABAD SBIN0RRVCGB 3419002024WL158350 Credited 26/11/2021   कुल हाजिरी 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14850 Amount Paid ST 0 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17550 Average Per labour 1350

Total man days : 78