मस्टर रोल संख्या : 3043	तारीख से : 20/06/2024    तारीख को : 26/06/2024	Sanction No. : 3407002/2023-2024/427420/AS    Sanction Date : 31/10/2023
कार्य-संहित : 3407002002/IF/7080903057925	कार्य का नाम : GRAM PANCHAAYAT CHANDANI ME PANPATI KUWAR KE KHET ME MEDBANDHI NIRMAN (3407002002/IF/7080903057925)

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 VIRENDRA RAM JH-07-002-002-103/136 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL034573   2 SURYMANI DEVI JH-07-002-002-103/1581 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL034573   3 SUNIL KUMAR PRAJAPATI(Self) JH-07-002-002-103/2548 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL034573   4 SARITA DEVI(Wife) JH-07-002-002-103/2548 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL034573   5 MURLI DAS JH-07-002-002-103/987 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL034573   6 MUKESH PASWAN(Self) JH-07-002-002-103/1355 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL034573   7 MOTICHAND RAM JH-07-002-002-103/1570 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL034573   8 SILA DEVI JH-07-002-002-103/136 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL034573   9 CHAMPA DEVI JH-07-002-002-103/1570 OTHER CHANDNI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL034573   10 SONI DEVI JH-07-002-002-103/1098 SC CHANDNI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL034573   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6528 Amount Paid ST 0 Amount Paid Other 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60