मस्टर रोल संख्या : 1913	तारीख से : 15/07/2020    तारीख को : 21/07/2020	Sanction No. : nmjuyz/15    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/IF/7080901426248	कार्य का नाम : Gram Binda Me Basant Singh Ke khet Me Aam Bagwani Nirman (3407009003/IF/7080901426248)

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 RAMLAL SINGH JH-07-009-003-118/132 ST BINDA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL040876 Credited 31/07/2020   2 BASANT SINGH JH-07-009-003-118/106 ST BINDA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL040876 Credited 31/07/2020   3 GYAN SINGH JH-07-009-003-118/149 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   4 BHOLA SINGH JH-07-009-003-118/169 OTHER BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   5 PRAMILA DEVI JH-07-009-003-118/106 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   6 JIRWA DEVI JH-07-009-003-118/169 OTHER BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   7 DHANESHWAR SINGH(Self) JH-07-009-003-118/173 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   8 DAWLATIYA DEVI(Wife) JH-07-009-003-118/173 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   9 TEJU SINGH JH-07-009-003-118/128 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   10 Devnti Devi(Self) JH-07-009-003-118/1002 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL040876 Credited 31/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60