मस्टर रोल संख्या : 3421	तारीख से : 22/06/2019    तारीख को : 28/06/2019	Sanction No. : 95/D    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901290926	कार्य का नाम : GRAM ARANGI KE BIRENDRA RAM KE KHET ME KUP NIRMAN (3407002001/IF/7080901290926)

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 AKHLESH RAM(Self) JH-07-002-001-101/1424 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL027604 Credited 03/07/2019   2 SANJHARIYA KUWAR JH-07-002-001-101/160 SC ARANGI P P P A P P A 5 171 855 0 0 855 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL027604 Credited 03/07/2019   3 AYODHYA RAM JH-07-002-001-101/1606 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL027604 Credited 03/07/2019   4 KAMESHWAR RAM JH-07-002-001-101/504 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL027604 Credited 03/07/2019   5 SUNIL RAM JH-07-002-001-101/178 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL027604 Credited 03/07/2019   6 SAMBHU RAM JH-07-002-001-101/162 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL027604 Credited 02/07/2019   7 AMRESH RAM(Self) JH-07-002-001-101/1193 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL027604 Credited 03/07/2019   8 UPENDER RAM(Self) JH-07-002-001-101/1171 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL027604 Credited 03/07/2019   9 LALAN RAM(Self) JH-07-002-001-101/930 ST ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL027604 Credited 03/07/2019   10 NARAYAN RAM JH-07-002-001-101/144 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL027604 Credited 02/07/2019   कुल हाजिरी 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7011 Amount Paid ST 1026 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10089 Average Per labour 1008.9

Total man days : 59