मस्टर रोल संख्या : 9589	तारीख से : 05/02/2021    तारीख को : 11/02/2021	Sanction No. : fvcras    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901474518	कार्य का नाम : Gram Rodo Me Sukul Singh Ke Jamin Par (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901474518)

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 Chotu Nandan Singh(Self) JH-07-009-003-116/975 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL147455 Credited 26/03/2021   2 PACHIA DEVI JH-07-009-003-116/13 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL147455 Credited 26/03/2021   3 Sukhdev Singh(Self) JH-07-009-003-116/1130 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407009WL147455 Credited 24/03/2021   4 Ramesh Singh(Self) JH-07-009-003-116/1131 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL147455 Credited 24/03/2021   5 Lilawati Devi(Wife) JH-07-009-003-116/1130 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL147455 Credited 24/03/2021   6 Lalmuni Singh(Self) JH-07-009-003-116/1133 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL147455 Credited 24/03/2021   7 Sunita Devi(Wife) JH-07-009-003-116/1133 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL147455 Credited 24/03/2021   8 Devanti Devi(Wife) JH-07-009-003-116/1131 ST RODO A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL147455   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1018.5

Total man days : 42