मस्टर रोल संख्या : 5945	तारीख से : 02/11/2021    तारीख को : 08/11/2021	Sanction No. : TS/204    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080901991608	कार्य का नाम : Gram Rodo Me Kmoda Kunwar,, Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901991608)

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 Kamoda Kunwar(Self) JH-07-009-003-116/1119 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL085011 Credited 24/02/2022   2 Fekan Korwa(Self) JH-07-009-003-116/1012 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL085011 Credited 12/11/2021   3 Prameshwar Singh(Self) JH-07-009-003-116/963 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL085011 Credited 12/11/2021   4 DINESH YADAV(Husband) JH-07-009-003-116/950 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL085011 Credited 24/02/2022   5 Basmati Devi(Wife) JH-07-009-003-116/1012 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL085011 Credited 12/11/2021   6 KOULESHWARI DEVI(Self) JH-07-009-003-116/950 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL085011 Credited 24/02/2022   7 RAMLAL BHUIAN JH-07-009-003-116/24 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL085011 Credited 12/11/2021   8 Sarmila Devi(Wife) JH-07-009-003-116/963 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL085011 Credited 12/11/2021   9 Jahwir Singh(Self) JH-07-009-003-116/1013 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL085011 Credited 12/11/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 6750 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54