मस्टर रोल संख्या : 3810	तारीख से : 28/08/2021    तारीख को : 03/09/2021	Sanction No. : TS/52    Sanction Date : 15/10/2020
कार्य-संहित : 3407009003/IF/7080901627718	कार्य का नाम : Gram Rodo Me Shivkumar Korwa ke Khet Me T.C.B Nirman (3407009003/IF/7080901627718)

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 DINESH YADAW(Husband) JH-07-009-003-116/941 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058556 Credited 11/09/2021   2 Lalmuni yadav(Self) JH-07-009-003-116/951 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058556 Credited 11/09/2021   3 Kail Korwa(Self) JH-07-009-003-116/1047 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058556 Credited 11/09/2021   4 UDAY YADAV(Husband) JH-07-009-003-116/931 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL058556 Credited 11/09/2021   5 Sukhmaniya Devi(Wife) JH-07-009-003-116/1047 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL058556 Credited 11/09/2021   6 Jagdish bhuiya(Husband) JH-07-009-003-116/935 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058556 Credited 11/09/2021   7 RAMJI BHUIAN(Self) JH-07-009-003-116/962 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058556 Credited 12/09/2021   8 PATARKALIA DEVI JH-07-009-003-116/6 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL058556 Credited 11/09/2021   9 PANPATI DEVI JH-07-009-003-116/87 SC RODO P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL058556 Credited 12/09/2021   10 SARITA DEVI(Self) JH-07-009-003-116/941 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL058556 Credited 11/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60