मस्टर रोल संख्या : 14011	तारीख से : 10/09/2021    तारीख को : 16/09/2021	Sanction No. : 85B/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002002/IF/7080901419162	कार्य का नाम : ग्राम चन्दनी में राजकुमारी कुवर के खेत में आम बगवानी निर्माण | (3407002002/IF/7080901419162)

Measurement Book Detail

MB NO.  7        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 BINOD RAM(Self) JH-07-002-002-103/1292 SC CHANDNI P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062294 Credited 23/09/2021   2 RINA DEVI(Wife) JH-07-002-002-103/1292 SC CHANDNI P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062294 Credited 23/09/2021   3 CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 SC CHANDNI P P P P X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL062294 Credited 23/09/2021   4 HARIPUJAN MEHATA(Self) JH-07-002-002-103/1084 OTHER CHANDNI P P P P X X X 4 225 900 0 0 900 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   5 SARITA DEVI(Husband) JH-07-002-002-103/1084 OTHER CHANDNI P P P P X X X 4 225 900 0 0 900 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   6 UMASHANKAR YADEO(Self) JH-07-002-002-103/1086 OTHER CHANDNI P P P P X X X 4 225 900 0 0 900 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   7 RAJKUMAR MEHATA(Self) JH-07-002-002-103/1094 OTHER CHANDNI P P P P X X X 4 225 900 0 0 900 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   8 DASHRATH RAM(Self) JH-07-002-002-103/1081 SC CHANDNI P P P P X X X 4 225 900 0 0 900 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   9 EMARI DEVI(Wife) JH-07-002-002-103/1081 SC CHANDNI P P P P X X X 4 225 900 0 0 900 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   10 DINESH YADEO JH-07-002-002-103/1083 OTHER CHANDNI P P P P X X X 4 225 900 0 0 900 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL062294 Credited 23/09/2021   कुल हाजिरी 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 4500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40