मस्टर रोल संख्या : 13873	तारीख से : 29/01/2024    तारीख को : 04/02/2024	Sanction No. : 3407006/2023-2024/377197/AS    Sanction Date : 29/09/2023
कार्य-संहित : 3407006001/IF/7080902960248	कार्य का नाम : ग्राम रोहडा में शरवन यादव के खेत में T.C.B निर्माण NPJSY

Measurement Book Detail

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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 Satan Bhuiyan(Self) JH-07-006-001-102/1311 SC ROHRA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD Sativali FINO0001001 3407006WL098534 Credited 09/04/2024   2 Muna Yadav(Self) JH-07-006-001-102/1310 OTHER ROHRA B A A A A A A 0 255 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL098534   3 Abdulah Ansari(Brother) JH-07-006-001-102/1890 OTHER ROHRA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407006WL098534 Credited 09/04/2024   4 ARBIND KUMAR YADAV(Self) JH-07-006-001-102/346 OTHER ROHRA B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA DALTONGANJ SBIN0000061 3407006WL098534 Credited 09/04/2024   5 Amanulah Ansari(Self) JH-07-006-001-102/1890 OTHER ROHRA B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407006WL098534 Credited 09/04/2024   6 Asha Kumari(Self) JH-07-006-001-102/1891 OTHER ROHRA B A A A A A A 0 255 0 0 0 0 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407006WL098534   7 lallu yadav(Husband) JH-07-006-001-102/41 OTHER ROHRA B P P P P P P 6 255 1530 0 0 1530 BANK OF INDIA GARHWA BKID0004594 3407006WL098534 Credited 09/04/2024   8 PARWATI DEVI(Wife) JH-07-006-001-102/346 OTHER ROHRA B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL098534 Credited 09/04/2024   9 BIROJIYA DEVI(Wife) JH-07-006-001-102/373 OTHER ROHRA B P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL098534 Credited 09/04/2024   10 MUNI DEVI JH-07-006-001-102/41 OTHER ROHRA B A A A A A A 0 255 0 0 0 0 P.O.GODARMANA 230 GODARMANA 3407006WL098534   कुल हाजिरी 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 42