मस्टर रोल संख्या : 5719	तारीख से : 26/10/2021    तारीख को : 01/11/2021	Sanction No. : TS/1254    Sanction Date : 13/09/2021
कार्य-संहित : 3407009003/IF/7080901905013	कार्य का नाम : Gram Binda Me Ayodha Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901905013)

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 DILVASI DEVI JH-07-009-003-118/25 ST BINDA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL084087 Credited 10/11/2021   2 AYODHYA SINGH JH-07-009-003-118/138 ST BINDA P P P P P X X 5 225 1125 0 0 1125 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL084087 Credited 10/11/2021   3 NARESH SINGH JH-07-009-003-118/154 ST BINDA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL084087 Credited 10/11/2021   4 SUDESHIYA DEVI JH-07-009-003-118/154 ST BINDA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL084087 Credited 10/11/2021   5 GHANA SINGH JH-07-009-003-118/25 ST BINDA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL084087 Credited 10/11/2021   6 Sarswati Devi(Self) JH-07-009-003-118/1126 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL084087 Credited 10/11/2021   7 Jairam Singh(Self) JH-07-009-003-118/1121 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL084087 Credited 10/11/2021   8 Muni Devi(Wife) JH-07-009-003-118/1121 ST BINDA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0153718   कुल हाजिरी 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10575 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10575 Average Per labour 1321.875

Total man days : 47