मस्टर रोल संख्या : 11852	तारीख से : 24/03/2022    तारीख को : 28/03/2022	Sanction No. : TSN/335    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902058348	कार्य का नाम : Gram Lidki Me Sunita Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902058348)

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 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 PUSHPA DEVI JH-07-009-003-120/92 ST LIDKI A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL150588 Rejected   2 Lilawati Devi(Self) JH-07-009-003-120/710 ST LIDKI A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL150588 Rejected   3 SHILA DEVI(Self) JH-07-009-003-120/653 ST LIDKI A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL150588 Rejected   4 JURAN SINGH(Self) JH-07-009-003-120/669 OTHER LIDKI P P P P A 4 225 900 0 0 900 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL150588 Credited 13/05/2022   5 FULKUMARI JH-07-009-003-120/36 ST LIDKI P P P P A 4 225 900 0 0 900 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL150588   6 ANITA DEVI JH-07-009-003-120/87 ST LIDKI A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL150588 Rejected   7 ARJUN SINGH(Self) JH-07-009-003-120/100 ST LIDKI A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL150588 Rejected   8 KAIL SINGH JH-07-009-003-120/93 ST LIDKI A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL150588 Rejected   9 SUMITA DEVI JH-07-009-003-120/84 ST LIDKI A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL150588 Rejected   कुल हाजिरी 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 900 Amount Paid Other 900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1800 Average Per labour 200

Total man days : 8