मस्टर रोल संख्या : 4886	तारीख से : 22/05/2024    तारीख को : 27/05/2024	Sanction No. : 3419012/2023-2024/123003/AS    Sanction Date : 24/05/2023
कार्य-संहित : 3419012036/IF/7080902617734	कार्य का नाम : GRAM SINDWARIYA ME RAJKISHOR SINGH KE JAMIN PAR DOBHA NIRMAN (3419012036/IF/7080902617734)

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 RASIDAN KHATUN(Self) JH-19-012-036-008/389 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL028281 Credited 20/06/2024   2 MAMTA KUMARI SINGH(Self) JH-19-012-036-008/391 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL028281 Credited 20/06/2024   3 MINA DEVI(Self) JH-19-012-036-008/543 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL028281 Credited 20/06/2024   4 KEDAR SINGH(Self) JH-19-012-036-008/690 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK LEDA SBIN0RRVCGB 3419012036WL028281 Credited 20/06/2024   5 RAJ KISHOR SINGH(Self) JH-19-012-036-008/483 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL028281 Credited 20/06/2024   6 MANJU DEVI(Self) JH-19-012-036-008/485 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 BANK OF BARODA GIRIDIH, JHARKHAND BARB0GIRIDH 3419012036WL028281 Credited 20/06/2024   7 AMINA KHATOON(Self) JH-19-012-036-008/994 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL028281 Credited 20/06/2024   8 SANGITA DEVI(Wife) JH-19-012-036-008/804 SC SINDWARIYA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL028281 Credited 20/06/2024   9 RUKMANI DEVI(Self) JH-19-012-036-008/535 OTHER SINDWARIYA P P P P P P 6 272 1632 0 0 1632 STATE BANK OF INDIA PACHAMBA SBIN0006087 3419012036WL028281 Credited 20/06/2024   10 PANKAJ CHODHARI(Father) JH-19-012-036-008/317 SC SINDWARIYA P P P P P P 6 272 1632 0 0 1632 BANK OF INDIA KALYANDIH BKID0004759 3419012036WL028281 Credited 20/06/2024   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3264 Amount Paid ST 0 Amount Paid Other 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60