मस्टर रोल संख्या : 4552	तारीख से : 28/09/2020    तारीख को : 04/10/2020	Sanction No. : 3407009/2020-2021/240845/AS    Sanction Date : 25/08/2020
कार्य-संहित : 3407009003/IF/7080901463503	कार्य का नाम : Gram Binda Me Ramdas Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901463503)

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 Urmila Devi(Self) JH-07-009-003-118/1007 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   2 RAJENDRA SINGH(Self) JH-07-009-003-118/955 ST BINDA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083120 Credited 16/10/2020   3 SANGITA DEVI JH-07-009-003-118/69 ST BINDA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083120 Credited 16/10/2020   4 SHIVPRAKASH SINGH JH-07-009-003-118/69 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   5 CHHATU SINGH JH-07-009-003-118/77 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL083120 Credited 15/10/2020   6 PANPATI DEVI JH-07-009-003-118/77 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   7 LALU SINGH JH-07-009-003-118/50 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   8 BHEGRAJ SINGH JH-07-009-003-118/81 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   9 Vishundev Singh(Self) JH-07-009-003-118/1010 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   10 Nandlal Singh(Self) JH-07-009-003-118/1094 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083120 Credited 16/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60