मस्टर रोल संख्या : 5204	तारीख से : 18/10/2021    तारीख को : 24/10/2021	Sanction No. : TS/171    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901947699	कार्य का नाम : Gram Rodo Me Sudhani Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901947699)

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 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078297 Credited 30/10/2021   2 Lahshan Dewar(Self) JH-07-009-003-116/1048 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078297 Credited 25/12/2021   3 LAXMAN PARSAD JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078297 Credited 25/12/2021   4 LALITA DEVI JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078297 Credited 25/12/2021   5 CHHAKAN TURI JH-07-009-003-116/21 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL078297 Credited 30/10/2021   6 Sarswati Devi(Self) JH-07-009-003-116/229 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL078297 Credited 30/10/2021   7 Priynka Devi(Wife) JH-07-009-003-116/988 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078297 Credited 30/10/2021   8 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 3407009WL078297 Credited 30/10/2021   9 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 3407009WL078297 Credited 30/10/2021   10 Santu Bhuiyan(Self) JH-07-009-003-116/230 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL078297 Credited 30/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 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