मस्टर रोल संख्या : 4496	तारीख से : 29/09/2021    तारीख को : 05/10/2021	Sanction No. : TS/1132    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901907885	कार्य का नाम : Gram Rodo Me Dhanpat Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907885)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 PRAMILA DEVI JH-07-009-003-116/36 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070799 Credited 13/10/2021   2 Seema Devi(Self) JH-07-009-003-116/964 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070799 Credited 13/10/2021   3 DHANPAT SINGH JH-07-009-003-116/36 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070799 Credited 13/10/2021   4 Vinod Singh(Self) JH-07-009-003-116/1022 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070799 Credited 13/10/2021   5 Santoshi Devi(Wife) JH-07-009-003-116/1022 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070799 Credited 13/10/2021   6 MANITA DEVI(Wife) JH-07-009-003-116/181 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL070799 Credited 13/10/2021   7 Gopal Lohra(Self) JH-07-009-003-116/1156 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070799 Credited 13/10/2021   8 Sarswati Devi(Self) JH-07-009-003-116/222 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070799 Credited 13/10/2021   9 Chaat Singh(Self) JH-07-009-003-116/220 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL070799 Credited 13/10/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54