मस्टर रोल संख्या : 12177	तारीख से : 10/02/2024    तारीख को : 16/02/2024	Sanction No. : TSNER/41569    Sanction Date : 30/11/2023
कार्य-संहित : 3407009003/IF/7080902966444	कार्य का नाम : ग्राम रोदो में कमोदा कुंवर के खेत सिचाई कुप निर्माण (खाता-13, प्लाट-586) (3407009003/IF/7080902966444)

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 Ramesh Singh(Self) JH-07-009-003-116/1006 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100402 Credited 09/04/2024   2 Amirat Singh(Self) JH-07-009-003-116/1007 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100402 Credited 09/04/2024   3 KAVITA DEVI(Self) JH-07-009-003-116/944 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100402 Credited 09/04/2024   4 Umesh Korwa(Self) JH-07-009-003-116/955 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100402 Credited 09/04/2024   5 KUMARI DEVI(Self) JH-07-009-003-116/957 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100402 Credited 09/04/2024   6 FULKUMARI DEVI(Self) JH-07-009-003-116/961 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL100402 Credited 09/04/2024   7 JITENDRA KORWA(Brother) JH-07-009-003-116/960 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL100402 Credited 09/04/2024   8 Jagdish bhuiya(Husband) JH-07-009-003-116/935 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL100402 Credited 09/04/2024   9 Pramila Devi(Wife) JH-07-009-003-116/953 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL100402 Credited 09/04/2024   10 Jahwir Singh(Self) JH-07-009-003-116/1013 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL100402 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 7650 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60