मस्टर रोल संख्या : 9634	तारीख से : 05/02/2021    तारीख को : 11/02/2021	Sanction No. : vbnm/14    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901504988	कार्य का नाम : Gram Rodo Me, Panchyat Bijka Dinesh Yadav Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901504988)

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 Jethani Devi(Wife) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL146825 Credited 18/03/2021   2 BIFANI DEVI JH-07-009-003-116/16 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL146825 Credited 18/03/2021   3 Lalita Devi(Self) JH-07-009-003-116/1115 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL146825 Credited 19/03/2021   4 Vinay Korwa(Self) JH-07-009-003-116/1085 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL146825 Credited 19/03/2021   5 Devanti Devi(Self) JH-07-009-003-116/1113 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL146825 Credited 19/03/2021   6 SUDHNI DEVI JH-07-009-003-116/125 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL146825 Credited 19/03/2021   7 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL146825 Credited 18/03/2021   8 Chanarik Bhuiyan(Self) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL146825 Credited 18/03/2021   9 PANPATI DEVI JH-07-009-003-116/87 SC RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL146825 Credited 18/03/2021   10 KAILASH KORWA JH-07-009-003-116/123 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL146825 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 8148 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60