मस्टर रोल संख्या : 3638	तारीख से : 04/09/2020    तारीख को : 10/09/2020	Sanction No. : rfyta/14    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901463452	कार्य का नाम : Gram Rodo Me Chaku Yadav Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901463452)

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 Kail Korwa(Self) JH-07-009-003-116/1047 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067713 Credited 01/10/2020   2 Lahshan Dewar(Self) JH-07-009-003-116/1048 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067713 Credited 01/10/2020   3 Baleshar Dewar(Self) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067713 Credited 01/10/2020   4 Bhuisi Kunwar(Self) JH-07-009-003-116/1071 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067713 Credited 01/10/2020   5 Utima Devi(Self) JH-07-009-003-116/1074 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL067713 Credited 01/10/2020   6 Jirmani Devi(Self) JH-07-009-003-116/1075 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL067713 Credited 01/10/2020   7 Lagni Devi(Wife) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL067713 Credited 01/10/2020   8 Sukhmaniya Devi(Wife) JH-07-009-003-116/1047 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL067713 Credited 01/10/2020   9 Tetri Devi(Self) JH-07-009-003-116/1072 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL067713 Credited 30/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54