मस्टर रोल संख्या : 519	तारीख से : 14/05/2019    तारीख को : 20/05/2019	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 TETARI DEVI JH-07-009-003-116/118 ST RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   2 LAXMAN PARSAD JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   3 LALITA DEVI JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   4 KALAWATI DEVI JH-07-009-003-116/52 SC RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   5 THAKURMANI DEVI JH-07-009-003-116/53 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   6 PURAN YADAV JH-07-009-003-116/84 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 24/05/2019   7 MANESHAR DEVI JH-07-009-003-116/84 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   8 DEEPNARAYAN YADAV(Self) JH-07-009-003-116/197 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL012720 Credited 27/05/2019   9 DAWARIKA BHUIYA(Self) JH-07-009-003-116/169 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL012720 Credited 27/05/2019   10 SUNITA DEVI(Wife) JH-07-009-003-116/197 OTHER RODO P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL012720 Credited 27/05/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 1026 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60