मस्टर रोल संख्या : 4391	तारीख से : 27/09/2021    तारीख को : 03/10/2021	Sanction No. : TS/1095    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901884099	कार्य का नाम : Gram Binda Me Karman Singh Ke Khet Me Meda bandi Nirman (3407009003/IF/7080901884099)

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 Muni Majhi(Husband) JH-07-009-003-118/1103 ST BINDA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069033 Credited 13/10/2021   2 Thuran Manjhi(Self) JH-07-009-003-118/1130 ST BINDA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL069033 Credited 13/10/2021   3 BINESHWAR SINGH JH-07-009-003-118/139 ST BINDA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   4 MAHENDRA SINGH JH-07-009-003-118/54 ST BINDA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   5 DEOPATI DEVI JH-07-009-003-118/54 ST BINDA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   6 Prabha Devi(Wife) JH-07-009-003-118/1136 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   7 Rajanti devi(Self) JH-07-009-003-118/1128 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   8 Mina Devi(Wife) JH-07-009-003-118/1130 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   9 Premnath Singh(Self) JH-07-009-003-118/1136 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   10 Anita Devi(Self) JH-07-009-003-118/1103 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL069033 Credited 13/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60