मस्टर रोल संख्या : 8603	तारीख से : 10/01/2022    तारीख को : 16/01/2022	Sanction No. : TNS/153    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902124471	कार्य का नाम : Gram Rodo Me Suresh Bhuiya Ke Khet Me T.C.B. Nirman (Khata-61, Plot-726) (3407009003/IF/7080902124471)

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 Shanti Devi(Self) JH-07-009-003-116/1087 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL123059 Credited 23/02/2022   2 BIFNI DEVI JH-07-009-003-116/130 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL123059 Credited 22/04/2022   3 Rajesh Bhuiyan(Self) JH-07-009-003-116/235 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL123059 Credited 22/04/2022   4 PATARKALIA DEVI JH-07-009-003-116/6 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL123059 Credited 22/06/2022   5 Pitambar Turi(Self) JH-07-009-003-116/986 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL123059 Credited 23/02/2022   6 Asrfi Bhuiyan(Self) JH-07-009-003-116/232 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL123059 Credited 23/02/2022   7 Bhulni Devi(Wife) JH-07-009-003-116/1089 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL123059 Credited 23/02/2022   8 Anita Devi(Self) JH-07-009-003-116/1090 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL123059 Credited 23/02/2022   9 Sunita Devi(Self) JH-07-009-003-116/231 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL123059 Credited 23/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 8100 Amount Paid Other 1350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54