मस्टर रोल संख्या : 10032	तारीख से : 13/02/2022    तारीख को : 19/02/2022	Sanction No. : TNS/291    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902132201	कार्य का नाम : Gram Sinjo Me Ayodha Nayak Ke Khet Me Med bandi Nirman (3407009003/IF/7080902132201)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 SHIVKUMAR SINGH(Self) JH-07-009-003-115/153 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   2 DUBRAJ RAM(Self) JH-07-009-003-115/110 SC SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL137374 Credited 03/04/2022   3 BIJAY SINGH JH-07-009-003-115/33 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   4 BASANTI DEVI JH-07-009-003-115/33 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   5 SOHAN SINGH JH-07-009-003-115/25 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL0152526 Credited 27/08/2022   6 AYODHYA NAYAK(Self) JH-07-009-003-115/1025 OTHER SINJO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137374 Credited 03/04/2022   7 SHRWAN SINGH(Self) JH-07-009-003-115/1029 OTHER SINJO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137374 Credited 03/04/2022   8 Sangeeta Devi(Wife) JH-07-009-003-115/153 ST SINJO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 6750 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48