मस्टर रोल संख्या : 5208	तारीख से : 18/10/2021    तारीख को : 24/10/2021	Sanction No. : TS//179    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901947754	कार्य का नाम : Gram Rodo Me Sarita Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901947754)

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 Lalita Devi(Wife) JH-07-009-003-116/1035 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078299 Credited 30/10/2021   2 Shivnath Yadav(Self) JH-07-009-003-116/1059 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078299 Credited 30/10/2021   3 Geeta Devi(Wife) JH-07-009-003-116/1076 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078299 Credited 25/12/2021   4 Ajay Bhuiyan(Self) JH-07-009-003-116/1092 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078299 Credited 30/10/2021   5 CHHATHANI DEVI(Wife) JH-07-009-003-116/932 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078299 Credited 25/12/2021   6 Basindra Yadav(Self) JH-07-009-003-116/1076 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL078299 Credited 25/12/2021   7 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078299 Credited 30/10/2021   8 Manju Devi(Wife) JH-07-009-003-116/1059 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078299 Credited 30/10/2021   9 Vijay Bhuiyan(Self) JH-07-009-003-116/1035 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078299 Credited 30/10/2021   10 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078299 Credited 30/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6750 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60