मस्टर रोल संख्या : 7243	तारीख से : 06/12/2021    तारीख को : 12/12/2021	Sanction No. : TS/1225    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901940203	कार्य का नाम : Gram Rodo Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940203)

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 Surendra Yadav(Self) JH-07-009-003-116/948 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL104819 Credited 02/07/2022   2 Arti Devi(Wife) JH-07-009-003-116/948 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL104819 Credited 02/07/2022   3 Jaikishor Yadav(Self) JH-07-009-003-116/1128 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL104819 Credited 02/07/2022   4 NandKeshwar Korwa(Self) JH-07-009-003-116/1160 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   5 Sugiya Devi(Wife) JH-07-009-003-116/1160 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   6 Anita Kumari(Self) JH-07-009-003-117/943 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL0152527 Credited 27/08/2022   7 Dewanti Kumari(Self) JH-07-009-003-117/944 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152527 Credited 27/08/2022   8 Kisamati Kumari(Self) JH-07-009-003-117/942 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152527 Credited 27/08/2022   9 Ajay Bhuiyan(Self) JH-07-009-003-116/1159 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   10 Sarita Devi(Wife) JH-07-009-003-116/1159 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL0152526 Credited 27/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60