मस्टर रोल संख्या : 2841	तारीख से : 27/05/2024    तारीख को : 02/06/2024	Sanction No. : hgt19    Sanction Date : 15/07/2023
कार्य-संहित : 3407009003/IF/7080902966465	कार्य का नाम : ग्राम मंजरी में संतोष सिंह के खेत में सिचाई कूप निर्माण

Measurement Book Detail

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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 RAMSHAKAL KORWA JH-07-009-003-117/74 ST MAN JARI A A A A A A A 0 272 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022605   2 Rameshwar Singh(Self) JH-07-009-003-117/971 ST MAN JARI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022605 Credited 20/06/2024   3 Shiwanti Devi(Wife) JH-07-009-003-117/971 ST MAN JARI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022605 Credited 20/06/2024   4 Bigani Devi(Self) JH-07-009-003-117/973 ST MAN JARI P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL022605 Credited 20/06/2024   5 BERNDAR KORWA JH-07-009-003-117/142 OTHER MAN JARI P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL022605 Credited 20/06/2024   6 ASHOKA DEVI JH-07-009-003-117/142 OTHER MAN JARI P P P P P P A 6 272 1632 0 0 1632 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL022605 Credited 20/06/2024   7 SUNITA DEVI JH-07-009-003-117/74 ST MAN JARI P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL022605 Credited 20/06/2024   8 RamSagar Singh(Self) JH-07-009-003-117/937 ST MAN JARI P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL022605 Credited 20/06/2024   9 Sunita Devi(Wife) JH-07-009-003-117/318 OTHER MAN JARI A A A A A A A 0 272 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL022605   10 Manoj Yadav(Self) JH-07-009-003-117/318 OTHER MAN JARI P P P P P P A 6 272 1632 0 0 1632 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3407009003WL022605 Credited 20/06/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8160 Amount Paid Other 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13056 Average Per labour 1305.6

Total man days : 48