मस्टर रोल संख्या : 4894	तारीख से : 08/10/2021    तारीख को : 14/10/2021	Sanction No. : TS/1136    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901907908	कार्य का नाम : Gram Rodo Me Vijay Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907908)

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 Sitapati Devi(Self) JH-07-009-003-116/1002 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 21/10/2021   2 Birendra Singh(Self) JH-07-009-003-116/1057 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 21/10/2021   3 Vijay Singh(Self) JH-07-009-003-116/1014 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 25/12/2021   4 Satrudhan Parsad Gupta(Self) JH-07-009-003-116/1148 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 25/12/2021   5 GOPAL SINGH JH-07-009-003-116/163 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 25/12/2021   6 Manti Devi(Self) JH-07-009-003-116/970 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 21/10/2021   7 Nirmal Singh(Self) JH-07-009-003-116/1001 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074743 Credited 21/10/2021   8 Anarkali Devi(Self) JH-07-009-003-116/1146 ST RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL074743 Credited 21/10/2021   9 Skunti Devi(Wife) JH-07-009-003-116/1014 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL074743 Credited 25/12/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54