मस्टर रोल संख्या : 6749	तारीख से : 23/11/2021    तारीख को : 29/11/2021	Sanction No. : TS/1228    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901940243	कार्य का नाम : Gram Rodo Me Sohrai Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901940243)

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 Panpati Devi(Self) JH-07-009-003-117/936 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL098163 Credited 23/02/2022   2 Soharai yadav(Self) JH-07-009-003-116/946 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL098163 Credited 08/07/2022   3 Budhani Devi(Self) JH-07-009-003-117/940 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL098163 Credited 23/02/2022   4 Sangeeta Kumari(Self) JH-07-009-003-117/938 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL098163 Credited 23/02/2022   5 Budheshawar Singh(Self) JH-07-009-003-117/934 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL098163 Credited 23/02/2022   6 Jitendra Singh(Self) JH-07-009-003-117/941 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL098163 Credited 23/02/2022   7 Kamoda Kumari(Self) JH-07-009-003-117/933 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL098163 Credited 23/02/2022   8 Suresh Singh(Self) JH-07-009-003-117/939 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL098163 Credited 23/02/2022   9 RamSagar Singh(Self) JH-07-009-003-117/937 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL098163 Credited 23/02/2022   10 Umesh Singh(Self) JH-07-009-003-117/947 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL098163 Credited 23/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60