मस्टर रोल संख्या : 14101	तारीख से : 15/11/2022    तारीख को : 28/11/2022	Sanction No. : 3407001/2022-2023/192229/AS    Sanction Date : 26/10/2022
कार्य-संहित : 3407001022/IF/7080902376384	कार्य का नाम : REKHA DEVI KE KHET ME TCB NIRMAN (3407001022/IF/7080902376384)

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 RAMESH PRAJAPATI(Self) JH-07-001-022-205/18 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 IDBI BANK GARHWA IBKL0001660 3407001WL060339 Credited 23/12/2022   2 NILAM DEVI(Wife) JH-07-001-022-205/18 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 IDBI BANK GARHWA IBKL0001660 3407001WL060339 Credited 23/12/2022   3 VISHWAS PANDEY(Self) JH-07-001-022-205/1238 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DANDA SBIN0014241 3407001WL060339 Credited 23/12/2022   4 AKHILESH KUMAR(Self) JH-07-001-022-209/12 OTHER BARDAGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL060339 Credited 23/12/2022   5 RAM CHANDRA BAITHA JH-07-001-022-209/621 SC BARDAGA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL060339 Credited 23/12/2022   6 PRATIMA KUMARI(Wife) JH-07-001-009-135/1209 OTHER DUBE MARHATIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL060339 Credited 23/12/2022   7 BABULAL SHARMA(Self) JH-07-001-022-211/1557 OTHER BAULIA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 INDIAN BANK Garhwa IDIB000G537 3407001WL060339 Credited 23/12/2022   8 Satish Kumar pandey(Self) JH-07-001-022-205/2367 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL060339 Credited 23/12/2022   9 NIRMALA DEVI(Wife) JH-07-001-022-206/1207 OTHER RANKA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 JHARKHAND RAJYA GRAMIN BANK DUMARIA-JRGB SBIN0RRVCGB 3407001WL060339 Credited 23/12/2022   कुल हाजिरी 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 26544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29862 Average Per labour 3318

Total man days : 126