मस्टर रोल संख्या : 5997	तारीख से : 02/11/2020    तारीख को : 08/11/2020	Sanction No. : 3407009/2020-2021/77039/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409420	कार्य का नाम : ग्राम रोदो में गोवेर्धन सिंह के खेत में डोभा निर्माण (3407009003/IF/7080901409420)

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 Krishana Yadav(Self) JH-07-009-003-116/1065 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   2 Sharwan Yadav(Self) JH-07-009-003-116/1066 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   3 Reema Devi(Wife) JH-07-009-003-116/1066 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   4 Shiv kumar Korwa(Self) JH-07-009-003-116/1067 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   5 LAXMAN PARSAD JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   6 LALITA DEVI JH-07-009-003-116/160 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   7 BIMAL BHUIYAN(Self) JH-07-009-003-116/215 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   8 KAULPATI KUNWAAR JH-07-009-003-116/23 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL103335 Credited 16/11/2020   9 Kesar Bhuiyan(Self) JH-07-009-003-116/1009 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL103335 Credited 16/11/2020   10 LAGUNTI DEVI(Wife) JH-07-009-003-116/215 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL103335 Credited 16/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60