मस्टर रोल संख्या : 2670	तारीख से : 23/05/2023    तारीख को : 29/05/2023	Sanction No. : 3407009/2022-2023/36594/AS    Sanction Date : 04/03/2023
कार्य-संहित : 3407009003/IF/7080902519336	कार्य का नाम : Gram Rodo Me Shatrudhan Prasad Gupta Ke Khet Me (80X80X10) Dobha Nirman (3407009003/IF/7080902519336)

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 Mina Devi(Self) JH-07-009-003-116/1302 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   2 Sunil Singh(Self) JH-07-009-003-116/1311 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   3 Damodar Singh(Self) JH-07-009-003-116/1303 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   4 Upendra Singh(Self) JH-07-009-003-116/1037 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   5 Vimla Devi(Wife) JH-07-009-003-116/1037 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   6 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   7 Binesar Singh(Self) JH-07-009-003-116/1290 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   8 Anrup Singh(Self) JH-07-009-003-116/1301 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   9 Kanchan Devi(Wife) JH-07-009-003-116/1301 ST RODO P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL017783 Credited 01/06/2023   10 Lalita Devi(Wife) JH-07-009-003-116/1304 ST RODO A A A A A A A 0 255 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407009WL017783   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1377

Total man days : 54