मस्टर रोल संख्या : 7928	तारीख से : 23/12/2021    तारीख को : 29/12/2021	Sanction No. : TNS/142    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902124443	कार्य का नाम : Gram Rodo Me Jethani Devi Ke Khet Me T.C.B. Nirman (Khata-29, Plot-657) (3407009003/IF/7080902124443)

Measurement Book Detail

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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 Sarda Devi(Self) JH-07-009-003-116/1108 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   2 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   3 Pramila Devi(Wife) JH-07-009-003-116/1107 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL114901 Credited 01/07/2022   4 Rajendra Yadav(Self) JH-07-009-003-116/1107 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL114901 Credited 01/07/2022   5 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   6 Chano Devi(Self) JH-07-009-003-116/228 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   7 Brijmohan Bhuiyan(Husband) JH-07-009-003-116/228 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   8 SHUKUL BHUIYA(Self) JH-07-009-003-116/147 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   9 Mahendra Bhuiyan(Self) JH-07-009-003-116/1117 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   10 KAILASH KORWA JH-07-009-003-116/123 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 6750 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60