मस्टर रोल संख्या : 23733	तारीख से : 27/02/2023    तारीख को : 12/03/2023	Sanction No. : 3407001/2022-2023/41349/AS    Sanction Date : 09/02/2023
कार्य-संहित : 3407001001/IF/7080902528253	कार्य का नाम : RANI DEVI KE KHET ME TCB NIRMAN

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 MADINA BIBI(Wife) JH-07-001-001-103/73 OTHER NAWADIH P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK GARHWA BAZAR -JRGB SBIN0RRVCGB 3407001WL107085 Credited 24/03/2023   2 NILAM DEVI(Self) JH-07-001-001-106/2002 OTHER ACHLA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL107085 Credited 24/03/2023   3 RIMA DEVI(Self) JH-07-001-001-106/31 OTHER ACHLA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL107085 Credited 24/03/2023   4 NAGENDRA DHAR DUBEY(Self) JH-07-001-001-103/1034 OTHER NAWADIH P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107085 Credited 24/03/2023   5 GOPI LAL MAHTO(Self) JH-07-001-001-105/1249 OTHER GARHAUTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107085 Credited 24/03/2023   6 USHA DEVI(Self) JH-07-001-001-103/14656 OTHER NAWADIH P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107085 Credited 24/03/2023   7 RUMAN DEVI(Self) JH-07-001-001-103/53 OTHER NAWADIH P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL107085 Credited 24/03/2023   8 SONI DEVI(Wife) JH-07-001-001-103/1034 OTHER NAWADIH P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL107085 Credited 24/03/2023   9 RAVI KUMAR(Self) JH-07-001-001-105/1243 OTHER GARHAUTA P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL107085 Credited 24/03/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25596

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25596 Average Per labour 2844

Total man days : 108