मस्टर रोल संख्या : 5352	तारीख से : 18/10/2020    तारीख को : 24/10/2020	Sanction No. : mhytrfd    Sanction Date : 02/04/2017
कार्य-संहित : 3407009004/IF/7080901122491	कार्य का नाम : GRAM RODO ME CHAITU BHUIYA KE KHET ME TALAB NIRMAN (3407009004/IF/7080901122491)

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 SUCHITA DEVI JH-07-009-003-116/3 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   2 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 3407009WL096978 Credited 16/11/2020   3 Dharhuliya devi(Self) JH-07-009-003-116/935 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   4 Lalmuni yadav(Self) JH-07-009-003-116/951 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   5 Prameshwar Singh(Self) JH-07-009-003-116/963 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   6 DINESH YADAV(Husband) JH-07-009-003-116/950 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   7 KOULESHWARI DEVI(Self) JH-07-009-003-116/950 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   8 SUNITA DEVI JH-07-009-003-116/960 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   9 Sarmila Devi(Wife) JH-07-009-003-116/963 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   10 LALO DEVI(Self) JH-07-009-003-116/959 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 3492 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60