मस्टर रोल संख्या : 7074	तारीख से : 01/12/2021    तारीख को : 07/12/2021	Sanction No. : TS/1234    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901940422	कार्य का नाम : Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422)

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 FULKUMARI DEVI JH-07-009-003-117/33 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   2 Maghiya Devi(Self) JH-07-009-003-117/869 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   3 Baran Singh(Husband) JH-07-009-003-117/869 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   4 Sanjay Singh(Self) JH-07-009-003-117/864 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   5 LAKHAPTIYA DEVI(Wife) JH-07-009-003-117/151 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   6 SUNITA DEVI(Wife) JH-07-009-003-117/153 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   7 NANDU SINGH JH-07-009-003-117/33 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103142 Credited 23/02/2022   8 Sangeeta Devi(Wife) JH-07-009-003-117/864 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL103142 Credited 23/02/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48