मस्टर रोल संख्या : 3228	तारीख से : 25/08/2020    तारीख को : 31/08/2020	Sanction No. : 3407009/2020-2021/234407/AS    Sanction Date : 13/08/2020
कार्य-संहित : 3407009003/IF/7080901460329	कार्य का नाम : Gram Rodo Me Satyendra Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901460329)

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 VIJAY PD.GUPTA JH-07-009-003-116/153 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   2 Tara Devii(Self) JH-07-009-003-116/153 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   3 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL085248 Credited 16/10/2020   4 CHHAKAN TURI JH-07-009-003-116/21 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   5 BRAHAMDEO TURI(Self) JH-07-009-003-116/214 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   6 SUSHMA DEVI(Wife) JH-07-009-003-116/214 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   7 DIKU SINGH JH-07-009-003-116/74 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   8 INJORIA DEVI JH-07-009-003-116/74 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL063438 Credited 05/09/2020   9 Ramnath Singh(Self) JH-07-009-003-116/1045 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL063438 Credited 05/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 4656 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54