मस्टर रोल संख्या : 4362	तारीख से : 01/10/2020    तारीख को : 06/10/2020	Sanction No. : fcdsa/12    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901474832	कार्य का नाम : Gram Rodo Me Mahendra Singh Ke Khet Me (100X100X10) Talab Nirman (3407009003/IF/7080901474832)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Somaru Turi(Self) JH-07-009-003-116/987 ST RODO P P P P P P 6 194 1164 0 0 1164       3407009WL083257 Credited 16/10/2020   2 AKLESH BHUIYAN(Husband) JH-07-009-003-116/199 SC RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083257 Credited 15/10/2020   3 Prawanti devi(Self) JH-07-009-003-116/937 SC RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083257 Credited 16/10/2020   4 Soharai yadav(Self) JH-07-009-003-116/946 OTHER RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL083257 Credited 16/10/2020   5 DINESH YADAV(Husband) JH-07-009-003-116/950 OTHER RODO P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083257 Credited 15/10/2020   6 SADHU BHUIAN JH-07-009-003-116/69 SC RODO P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL083257 Credited 15/10/2020   7 KOULESHWARI DEVI(Self) JH-07-009-003-116/950 OTHER RODO P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083257 Credited 15/10/2020   8 PANPATI DEVI JH-07-009-003-116/87 SC RODO P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL083257 Credited 15/10/2020   9 PATARKALIA DEVI JH-07-009-003-116/6 OTHER RODO P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL083257 Credited 15/10/2020   10 Vinoad Singh(Self) JH-07-009-003-116/984 ST RODO P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL083257 Credited 15/10/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 2328 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60