मस्टर रोल संख्या : 8564	तारीख से : 08/01/2022    तारीख को : 14/01/2022	Sanction No. : TS/1234    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901940422	कार्य का नाम : Gram Manjari Me Sangeeta Devi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901940422)

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 LAKHAPTIYA DEVI(Wife) JH-07-009-003-117/151 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 01/04/2022   2 KRIPA SINGH JH-07-009-003-117/52 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 31/03/2022   3 FULMATIA DEVI JH-07-009-003-117/52 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 31/03/2022   4 JUGESHAWAR SINGH(Self) JH-07-009-003-117/828 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 01/04/2022   5 KALAWATI DEVI(Wife) JH-07-009-003-117/828 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 01/04/2022   6 Ghutur Korwa(Self) JH-07-009-003-117/841 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 01/04/2022   7 Jasbir Singh(Self) JH-07-009-003-117/878 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124851 Credited 01/04/2022   8 Bideshawar Singh(Self) JH-07-009-003-117/879 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407009WL124851 Credited 31/03/2022   9 Sukhmaniya Devi(Wife) JH-07-009-003-117/841 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL124851 Credited 31/03/2022   10 Suchit Singh(Self) JH-07-009-003-117/912 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL124851 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 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60