मस्टर रोल संख्या : 2529	तारीख से : 01/08/2020    तारीख को : 07/08/2020	Sanction No. : kuyz/    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/WC/7080901283775	कार्य का नाम : Gram Rodo Devnti Devi Ke Khet me LOOSE BLOUDER STRUCTURE NIRMAN (3407009003/WC/7080901283775)

Measurement Book Detail

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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 Kameshwar Singh(Husband) JH-07-009-003-116/977 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL050798 Credited 21/08/2020   2 KALAWATI DEVI JH-07-009-003-116/52 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL050798 Credited 21/08/2020   3 RAMPRASAD YADAV JH-07-009-003-116/53 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL050798 Credited 21/08/2020   4 CHHATHANI DEVI(Wife) JH-07-009-003-116/932 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL050798 Credited 21/08/2020   5 Satyanaryan Yadav(Self) JH-07-009-003-116/978 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407009WL050798 Credited 21/08/2020   6 Niravati Devi(Self) JH-07-009-003-116/977 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PBB GARHWA SBIN0017135 3407009WL050798 Credited 21/08/2020   7 BANARASI YADAV(Self) JH-07-009-003-116/932 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL050798 Credited 21/08/2020   8 RATNI DEVI JH-07-009-003-116/52 SC RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL050798 Credited 21/08/2020   9 Dewanti devi(Wife) JH-07-009-003-116/934 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL050798 Credited 21/08/2020   10 Nirpati Devi(Wife) JH-07-009-003-116/978 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL050798 Credited 21/08/2020   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60