मस्टर रोल संख्या : 1485	तारीख से : 06/05/2021    तारीख को : 12/05/2021	Sanction No. : fcdsa/12    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901474832	कार्य का नाम : Gram Rodo Me Mahendra Singh Ke Khet Me (100X100X10) Talab Nirman (3407009003/IF/7080901474832)

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 Anita Devi(Self) JH-07-009-003-116/1102 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL022262 Credited 07/06/2021   2 Sarda Devi(Self) JH-07-009-003-116/1108 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL022262 Credited 07/06/2021   3 Somaru Turi(Self) JH-07-009-003-116/1110 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL022262 Credited 07/06/2021   4 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL022262 Credited 08/06/2021   5 SADHU BHUIAN JH-07-009-003-116/69 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL022262 Credited 08/06/2021   6 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 3407009WL022262 Credited 15/06/2021   7 Pankaj Bhuiya(Self) JH-07-009-003-116/1112 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL022262 Credited 07/06/2021   8 LALAN YADAV(Self) JH-07-009-003-116/186 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL022262 Credited 15/06/2021   9 POSHILA DEVI(Wife) JH-07-009-003-116/186 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL022262 Credited 15/06/2021   10 Mantu Bhuiyan(Self) JH-07-009-003-116/1101 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL022262 Credited 07/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6750 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