मस्टर रोल संख्या : 9298	तारीख से : 25/01/2022    तारीख को : 31/01/2022	Sanction No. : TNS/151    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902124466	कार्य का नाम : Gram Rodo Me Dhanmani Devi Ke Khet Me T.C.B. Nirman (Khata-13, Plot-507) (3407009003/IF/7080902124466)

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 Kavita Devi(Self) JH-07-009-003-116/1063 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL130824 Credited 01/04/2022   2 Utima Devi(Self) JH-07-009-003-116/1074 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL130824 Credited 01/04/2022   3 Shanti Devi(Self) JH-07-009-003-116/1087 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL130824 Credited 01/04/2022   4 Kalawati Devi(Wife) JH-07-009-003-116/1088 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL130824 Credited 01/04/2022   5 Ajay Bhuiyan(Self) JH-07-009-003-116/1092 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL130824 Credited 01/04/2022   6 Ram Lakshman Yadav(Self) JH-07-009-003-116/1096 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL130824 Credited 03/04/2022   7 Pushpa Kumari(Self) JH-07-009-003-116/1082 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL130824 Credited 04/04/2022   8 Jirmani Devi(Self) JH-07-009-003-116/1075 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL130824 Credited 01/04/2022   9 Pardeep Bhuiyan(Self) JH-07-009-003-116/1088 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL130824 Credited 31/03/2022   10 Baliram Bhuiyan(Self) JH-07-009-003-116/1091 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL130824 Credited 31/03/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60