मस्टर रोल संख्या : 1438	तारीख से : 27/06/2020    तारीख को : 10/07/2020	Sanction No. : lkiuz/54    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/IF/7080901422954	कार्य का नाम : Gram Panchayat Manjari Me Ramsundar Singh ke Khet Me Meda bandi Nirman (3407009003/IF/7080901422954)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Sharvanti Devi(Wife) JH-07-009-003-117/810 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   2 BIJAY KORWA(Self) JH-07-009-003-117/812 OTHER MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   3 Reena Devi(Wife) JH-07-009-003-117/812 OTHER MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   4 RAMNANDAN SINGH(Self) JH-07-009-003-117/824 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   5 RAMTAHAL SINGH JH-07-009-003-117/27 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   6 Ramsundar Singh(Self) JH-07-009-003-117/845 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   7 Shitalmani Devi(Wife) JH-07-009-003-117/847 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL038818 Credited 21/07/2020   8 Indar Singh(Self) JH-07-009-003-117/847 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL038818 Credited 21/07/2020   9 BHUKALI DEVI(Wife) JH-07-009-003-117/824 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL038818 Credited 21/07/2020   10 SANJAY SINGH(Self) JH-07-009-003-117/810 ST MAN JARI P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL038818 Credited 21/07/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18624 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120