मस्टर रोल संख्या : 5350	तारीख से : 18/10/2020    तारीख को : 24/10/2020	Sanction No. : mhytrfd    Sanction Date : 02/04/2017
कार्य-संहित : 3407009004/IF/7080901122491	कार्य का नाम : GRAM RODO ME CHAITU BHUIYA KE KHET ME TALAB NIRMAN (3407009004/IF/7080901122491)

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 Jagmohan Bhuiyan(Wife) JH-07-009-003-116/1008 ST RODO P P P P P P A 6 194 1164 0 0 1164       3407009WL096978 Credited 16/11/2020   2 Ramesh Singh(Self) JH-07-009-003-116/1006 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   3 Amirat Singh(Self) JH-07-009-003-116/1007 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   4 Sohbatiya Devi(Wife) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   5 Sangeeta Devi(Self) JH-07-009-003-116/1010 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   6 Ramdev Korwa(Self) JH-07-009-003-116/1011 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   7 Fekan Korwa(Self) JH-07-009-003-116/1012 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL096978 Credited 16/11/2020   8 Baijnath Yadav(Self) JH-07-009-003-116/1064 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   9 Kesar Bhuiyan(Self) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   10 Jirmani Devi(Wife) JH-07-009-003-116/1064 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL096978 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60