मस्टर रोल संख्या : 20896	तारीख से : 31/01/2024    तारीख को : 06/02/2024	Sanction No. : 3419003/2023-2024/378505/AS    Sanction Date : 21/09/2023
कार्य-संहित : 3419003007/IF/7080902966032	कार्य का नाम : Chargo me Guliya devi ke jamin par Tcb nirman (3419003007/IF/7080902966032)

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 BABITA KUMARI(Self) JH-19-003-007-001/1661 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BARWA ADDA BKID0004728 3419003WL172887 Credited 09/04/2024   2 BHOLA KODA JH-19-003-007-001/287 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL172887 Credited 09/04/2024   3 Purni Devi(Wife) JH-19-003-007-001/88 OTHER CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL172887 Credited 09/04/2024   4 Lado devi JH-19-003-007-003/807 OTHER DUDHIYANO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL172887 Credited 09/04/2024   5 Munva Devi(Self) JH-19-003-007-003/2013 SC DUDHIYANO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL172887   6 Joba Devi(Self) JH-19-003-007-001/1676 ST CHARGO P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA Pesham BKID0004786 3419003WL172887 Credited 09/04/2024   7 Ritali Devi(Self) JH-19-003-007-001/550 ST CHARGO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA DWARPAHARI BKID0004889 3419003WL172887   8 Kusma Devi(Self) JH-19-003-007-001/657 ST CHARGO A A A A A A A 0 255 0 0 0 0 BANK OF INDIA Pesham BKID0004786 3419003WL172887   9 Rina Devi(Daughter-in-Law) JH-19-003-007-001/33 ST CHARGO A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL172887   10 SOBRAN KODA(Self) JH-19-003-007-001/1190 ST CHARGO A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK JANTA JARIDIH SBIN0RRVCGB 3419003WL172887   कुल हाजिरी 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 765

Total man days : 30