मस्टर रोल संख्या : 12630	तारीख से : 28/11/2022    तारीख को : 04/12/2022	Sanction No. : 3416003/2021-2022/72312/AS    Sanction Date : 26/03/2022
कार्य-संहित : 3416003020/IF/7080902229998	कार्य का नाम : GRAM CHANO ME PAWAN KUMAR KE ZAMIN ME TALAB NIRMAN

Measurement Book Detail

MB NO.  15        Page NO.  2

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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 RESHAMI KUMARI(Self) JH-16-003-020-002/597 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 INDUSIND BANK LTD. Katamkuli INDB0001024 3416003WL053308 Credited 23/12/2022   2 RAHUL KUMAR(Self) JH-16-003-020-002/615 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL053308 Credited 23/12/2022   3 PRAMILA KUMARI(Self) JH-16-003-020-002/616 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL053308 Credited 23/12/2022   4 SANJU KUMARI(Self) JH-16-003-020-002/603 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL053308 Credited 23/12/2022   5 REKHA KUMARI(Self) JH-16-003-020-002/604 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL053308 Credited 23/12/2022   6 SITA DEVI(Self) JH-16-003-020-002/605 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL053308 Credited 23/12/2022   7 SUDHA KUMARI(Self) JH-16-003-020-002/612 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK URIMARI SBIN0RRVCGB 3416003WL053308 Credited 23/12/2022   8 SONAM DEVI(Self) JH-16-003-020-002/602 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 BANK OF INDIA BADAM BKID0004844 3416003WL053308 Credited 23/12/2022   9 DALCHAND KUMAR MAHTO(Self) JH-16-003-020-002/474 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 BANK OF INDIA BADAM BKID0004844 3416003WL053308 Credited 23/12/2022   10 VEENA KUMARI(Self) JH-16-003-020-002/613 OTHER CHANO P A P P P P A 5 237 1185 0 0 1185 BANK OF INDIA Lalpaniya BKID0005868 3416003WL053308 Credited 23/12/2022   कुल हाजिरी 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50