मस्टर रोल संख्या : 10420	तारीख से : 10/03/2023    तारीख को : 16/03/2023	Sanction No. : 556K/2021    Sanction Date : 10/11/2021
कार्य-संहित : 3407002002/IF/7080902132364	कार्य का नाम : LILAWATI DEVI KE KHET ME TALAB NIRMAN (3407002002/IF/7080902132364)

Measurement Book Detail

MB NO.  10        Page NO.  4

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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 KALMANIYA KUNWAR(Self) JH-07-002-002-103/1665 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL109916 Credited 30/03/2023   2 GAMHIRA RAM JH-07-002-002-103/57 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL109916 Credited 30/03/2023   3 VINOD RAM(Self) JH-07-002-002-103/958 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109916 Credited 30/03/2023   4 SACHIN SETH(Self) JH-07-002-002-103/1321 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109916 Credited 31/03/2023   5 ASHA DEVI(Wife) JH-07-002-002-103/1459 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109916 Credited 30/03/2023   6 KAUSHLYA DEVI(Wife) JH-07-002-002-103/966 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL109916 Credited 30/03/2023   7 ANITA DEVI(Wife) JH-07-002-002-103/1801 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL109916 Credited 30/03/2023   8 MINA DEVI(Wife) JH-07-002-002-103/1775 OTHER CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL109916 Credited 31/03/2023   9 AKASH KUMAR(Self) JH-07-002-002-103/1251 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL109916 Credited 30/03/2023   10 GYANTI DEVI(Wife) JH-07-002-002-103/1519 SC CHANDNI P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL109916 Credited 30/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60