मस्टर रोल संख्या : 2614	तारीख से : 06/08/2020    तारीख को : 12/08/2020	Sanction No. : bvgfcdxs    Sanction Date : 30/07/2020
कार्य-संहित : 3407009003/IF/7080901455058	कार्य का नाम : Gram Panchayat Rodo Me Suryadev Korwa Ke Jamin Par Meda Bandi Nirman (3407009003/IF/7080901455058)

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 Somaru Turi(Self) JH-07-009-003-116/987 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL052582 Credited 21/08/2020   2 Sharada Devi(Wife) JH-07-009-003-116/987 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL052582 Credited 21/08/2020   3 Chandan Singh(Self) JH-07-009-003-116/990 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL052582 Credited 21/08/2020   4 Santa Devi(Wife) JH-07-009-003-116/990 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL052582 Credited 21/08/2020   5 UDAN SINGH JH-07-009-003-116/100 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL052582 Credited 21/08/2020   6 Sukan Singh(Self) JH-07-009-003-116/989 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL052582 Credited 21/08/2020   7 Anita Devi(Wife) JH-07-009-003-116/989 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL052582 Credited 21/08/2020   8 Vinoad Singh(Self) JH-07-009-003-116/984 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL052582 Credited 21/08/2020   9 Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL052582 Credited 21/08/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54