मस्टर रोल संख्या : 8809	तारीख से : 26/10/2023    तारीख को : 31/10/2023	Sanction No. : 6789/fgjiu    Sanction Date : 10/04/2023
कार्य-संहित : 3407009003/IF/7080902975067	कार्य का नाम : Charitar Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902975067)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Niranjan Singh(Self) JH-07-009-003-116/1150 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL074731 Credited 24/11/2023   2 ASANTI DEVI JH-07-009-003-116/35 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL074731 Credited 24/11/2023   3 NAJDLAL SINGH JH-07-009-003-116/143 OTHER RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL074731 Credited 24/11/2023   4 MANITA DEVI(Wife) JH-07-009-003-116/181 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL074731 Credited 24/11/2023   5 INDRADEV SINGH JH-07-009-003-116/35 ST RODO P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL074731 Credited 24/11/2023   6 Anarkali Devi(Self) JH-07-009-003-116/1146 ST RODO P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009003WL074731 Credited 24/11/2023   7 Gopal Lohra(Self) JH-07-009-003-116/1156 SC RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL074731 Credited 24/11/2023   8 SUKAN SINGH JH-07-009-003-116/174 ST RODO P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009003WL074731 Credited 24/11/2023   9 Shivnath Singh(Self) JH-07-009-003-116/1153 ST RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL074731 Credited 24/11/2023   10 Prgash Singh(Self) JH-07-009-003-116/1129 ST RODO P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009003WL074731 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 12240 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60