मस्टर रोल संख्या : 5800	तारीख से : 21/05/2023    तारीख को : 03/06/2023	Sanction No. : 3407001/2023-2024/122601/AS    Sanction Date : 07/05/2023
कार्य-संहित : 3407001001/IF/7080902629886	कार्य का नाम : NISHANT KUMAR KE KHET ME TCB NIRMAN

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 AMRITA DEVI JH-07-001-001-103/4659 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL020464 Credited 10/06/2023   2 PRAMILA DEVI JH-07-001-001-103/574 ST NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL020464 Credited 10/06/2023   3 BINDU DEVI(Self) JH-07-001-001-102/17766 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020464 Credited 10/06/2023   4 SARITA DEVI JH-07-001-001-103/200 SC NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020464 Credited 10/06/2023   5 DEVANTI DEVI(Self) JH-07-001-001-103/41 OTHER NAWADIH P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL020464 Credited 10/06/2023   6 SITARAM CHOUDHRY(Self) JH-07-001-001-102/179 OTHER NARAYANPUR P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK GARHWA-JRGB SBIN0RRVCGB 3407001WL020464 Credited 10/06/2023   कुल हाजिरी 6 6 6 6 6 6 0 6 6 6 6 6 6 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 18360 Average Per labour 3060

Total man days : 72