मस्टर रोल संख्या : 5783	तारीख से : 08/08/2023    तारीख को : 14/08/2023	Sanction No. : ppq//28    Sanction Date : 25/05/2023
कार्य-संहित : 3407009003/IF/7080902743421	कार्य का नाम : Gram Rodo Me Sunita Devi Ke Khet Me T.C.B Nirman (3407009003/IF/7080902743421)

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 BIMAL BHUIYAN(Self) JH-07-009-003-116/215 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046932 Credited 22/09/2023   2 Rajesh Bhuiyan(Self) JH-07-009-003-116/235 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046932 Credited 22/09/2023   3 Sunita Devi(Wife) JH-07-009-003-116/236 SC RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL046932 Credited 22/09/2023   4 Punam Kumari Yadav(Self) JH-07-009-003-116/264 OTHER RODO P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL046932 Credited 22/09/2023   5 Sarswati Devi(Self) JH-07-009-003-116/229 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009003WL046932 Credited 22/09/2023   6 Muni Devi(Self) JH-07-009-003-116/233 SC RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046932 Credited 22/09/2023   7 Chano Devi(Self) JH-07-009-003-116/228 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046932 Credited 22/09/2023   8 Brijmohan Bhuiyan(Husband) JH-07-009-003-116/228 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046932 Credited 22/09/2023   9 Santu Bhuiyan(Self) JH-07-009-003-116/230 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046932 Credited 22/09/2023   10 Sunita Devi(Self) JH-07-009-003-116/231 ST RODO P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL046932 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 7650 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60