मस्टर रोल संख्या : 1954	तारीख से : 27/05/2022    तारीख को : 09/06/2022	Sanction No. : 3401005/2021-2022/33172/AS    Sanction Date : 15/02/2022
कार्य-संहित : 3401005005/IF/7080902158261	कार्य का नाम : URMILA DEVI (ANUP SAHU) KE JAMIN ME SICHAI KOOP NIRMAN (CHOREYA), 2021-22

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 PANCHAM KUMAR DAS JH-01-005-005-001/1511 SC CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0020475 Credited 25/05/2023   2 VIJAY THAKUR(Self) JH-01-005-005-001/953 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL0020475 Credited 25/05/2023   3 RAJNI DEVI(Wife) JH-01-005-005-001/953 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL0020475 Credited 25/05/2023   4 SANJAY THAKUR JH-01-005-005-001/1011 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0020475 Credited 25/05/2023   5 BABLY KUMARI JH-01-005-005-001/1011 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0020475 Credited 25/05/2023   6 URMILA DEVI JH-01-005-005-001/1373 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0020475 Credited 25/05/2023   7 BIKASH KUMAR JH-01-005-005-001/1510 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL0020475 Credited 25/05/2023   8 PARMODH SAHU JH-01-005-005-001/866 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0020475 Credited 25/05/2023   9 RASMI DEVI JH-01-005-005-001/866 OTHER CHOREYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL0020475 Credited 25/05/2023   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2700

Total man days : 108