मस्टर रोल संख्या : 3736	तारीख से : 20/08/2021    तारीख को : 26/08/2021	Sanction No. : TS/29S    Sanction Date : 15/10/2020
कार्य-संहित : 3407009003/IF/7080901627724	कार्य का नाम : Gram Rodo Me Kalo Devi ke Khet Me T.C.B Nirman (3407009003/IF/7080901627724)

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 Jethani Devi(Wife) JH-07-009-003-116/1116 ST RODO P P P P P P A 6 225 1350 0 0 1350       3407009WL056631 Credited 06/09/2021   2 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 3407009WL056631 Credited 03/09/2021   3 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 3407009WL056631 Credited 03/09/2021   4 Sarju Dewar(Self) JH-07-009-003-116/1050 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL056631 Credited 06/09/2021   5 Baleshar Dewar(Self) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL056631 Credited 06/09/2021   6 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 3407009WL056631 Credited 03/09/2021   7 Lagni Devi(Wife) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL056631 Credited 06/09/2021   8 Jirmani Devi(Self) JH-07-009-003-116/1075 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL056631 Credited 06/09/2021   9 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 3407009WL056631 Credited 06/09/2021   10 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL056631 Credited 03/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 8100 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