मस्टर रोल संख्या : 8680	तारीख से : 12/01/2022    तारीख को : 18/01/2022	Sanction No. : TSN/1244    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080901997031	कार्य का नाम : Gram Rodo Me Mhajar Singh, Lt. Pachan Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901997031)

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 Janeshwar Singh(Self) JH-07-009-003-116/1055 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124041 Credited 23/02/2022   2 BASAWAN SINGH JH-07-009-003-116/57 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124041 Credited 23/02/2022   3 Sukan Singh(Self) JH-07-009-003-116/1027 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124041 Credited 22/06/2022   4 Suman Devi(Wife) JH-07-009-003-116/1055 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124041 Credited 23/02/2022   5 GOPAL SINGH JH-07-009-003-116/163 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124041 Credited 22/06/2022   6 SANJAY SINGH JH-07-009-003-116/162 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407009WL124041 Credited 22/06/2022   7 Ramnath Singh(Self) JH-07-009-003-116/1151 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL124041 Credited 23/02/2022   8 Devanti Kumari(Self) JH-07-009-003-116/1155 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL124041 Credited 23/02/2022   9 Mahesh Singh(Self) JH-07-009-003-116/1121 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL124041 Credited 23/02/2022   10 SUMEL SINGH JH-07-009-003-116/61 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL124041 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 9450 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60