मस्टर रोल संख्या : 3837	तारीख से : 31/07/2022    तारीख को : 12/08/2022	Sanction No. : 3401005/2021-2022/496156/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3401005017/IF/7080902052065	कार्य का नाम : namul khan (safik khan) ke jamin me koop nirman 21-22

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 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 RUHANA KHATUN JH-01-005-017-004/1629 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL031046 Credited 07/12/2022   2 NAMUL KHATUN JH-01-005-017-004/354 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL031046 Credited 07/12/2022   3 SUKRA ORAON JH-01-005-017-004/22 ST TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL031046 Credited 07/12/2022   4 BAJADA KHATUN JH-01-005-017-004/389 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL031046 Credited 07/12/2022   5 NUSRAT KHATOON JH-01-005-017-004/445 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL031046 Credited 07/12/2022   6 ANISA KHATUN JH-01-005-017-004/356 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 STATE BANK OF INDIA VANANCHAL GRAMIN BANK SBIN0RRVCGB 3401005WL031046 Credited 07/12/2022   7 NAJIR KHAN JH-01-005-017-004/52 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL031046 Credited 07/12/2022   8 SAMINA KHATOON JH-01-005-017-004/461 OTHER TARANGA P P P P P P A P P P P P P 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL031046 Credited 07/12/2022   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 18900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2700

Total man days : 96