मस्टर रोल संख्या : 8007	तारीख से : 30/09/2023    तारीख को : 06/10/2023	Sanction No. : 9912//gfd    Sanction Date : 28/05/2023
कार्य-संहित : 3407009003/IF/7080902797542	कार्य का नाम : Gram Rodo Me Jitendra Korwa Ke Khet Me T.C.B Nirman (3407009003/IF/7080902797542)

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 Ramesh Singh(Self) JH-07-009-003-116/1006 ST RODO P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   2 Kameshwar Singh(Husband) JH-07-009-003-116/977 ST RODO P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   3 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P X X X X X X 1 255 255 0 0 255 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   4 LAXMAN PARSAD JH-07-009-003-116/160 OTHER RODO P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   5 SUCHITA DEVI JH-07-009-003-116/3 ST RODO P X X X X X X 1 255 255 0 0 255 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   6 Umesh Korwa(Self) JH-07-009-003-116/955 OTHER RODO P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   7 KUMARI DEVI(Self) JH-07-009-003-116/957 SC RODO P P A P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL063050 Credited 10/11/2023   8 JITENDRA KORWA(Brother) JH-07-009-003-116/960 OTHER RODO P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL063050 Credited 10/11/2023   9 SUNITA DEVI(Wife) JH-07-009-003-116/197 OTHER RODO P P A P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL063050 Credited 10/11/2023   10 LALO DEVI(Self) JH-07-009-003-116/959 SC RODO P P A P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL063050 Credited 10/11/2023   कुल हाजिरी 10 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3570 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12750 Average Per labour 1275

Total man days : 50