मस्टर रोल संख्या : 3827	तारीख से : 10/09/2020    तारीख को : 16/09/2020	Sanction No. : ktyrew/    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901451797	कार्य का नाम : Gram Manjari Me Lalmuni Singh Ke Jamin Par Meda Bandi Nirman (3407009003/IF/7080901451797)

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 LALMUNI SINGH(Self) JH-07-009-003-117/820 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   2 NARYAN SINGH(Self) JH-07-009-003-117/825 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   3 JUGESHAWAR SINGH(Self) JH-07-009-003-117/828 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   4 KALAWATI DEVI(Wife) JH-07-009-003-117/828 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   5 SUDAMA SINGH(Self) JH-07-009-003-117/830 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   6 MANGAN SINGH JH-07-009-003-117/19 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   7 Ramjanam Singh(Self) JH-07-009-003-117/835 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071433 Credited 24/09/2020   8 MANTI DEVI(Wife) JH-07-009-003-117/830 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL071433 Credited 24/09/2020   9 KAWALPATI DEVI JH-07-009-003-117/19 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL071433 Credited 24/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54