मस्टर रोल संख्या : 1002	तारीख से : 12/06/2020    तारीख को : 12/06/2020	Sanction No. : 3407009/2020-2021/115809/AS    Sanction Date : 07/06/2020
कार्य-संहित : 3407009003/IF/7080901418874	कार्य का नाम : Gram Rodo Me Gopal Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901418874)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 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 Dharmendra Singh(Self) JH-07-009-003-116/998 ST RODO P 1 194 194 0 0 194 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL016061 Credited 16/06/2020   2 Fulkumari Devi(Wife) JH-07-009-003-116/966 ST RODO P 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016061 Credited 16/06/2020   3 Surti Devi(Wife) JH-07-009-003-116/999 ST RODO P 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016061 Credited 16/06/2020   4 Ravindra Singh(Self) JH-07-009-003-116/966 ST RODO P 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016061 Credited 16/06/2020   5 Panpati Devi(Self) JH-07-009-003-116/997 ST RODO P 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016061 Credited 16/06/2020   6 Vinoad Singh(Husband) JH-07-009-003-116/997 ST RODO P 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016061 Credited 16/06/2020   7 Sabina Devi(Wife) JH-07-009-003-116/998 ST RODO P 1 194 194 0 0 194 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016061 Credited 16/06/2020   8 Baijnath SIngh(Self) JH-07-009-003-116/999 ST RODO P 1 194 194 0 0 194 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL016061 Credited 16/06/2020   कुल हाजिरी 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1552 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 1552 Average Per labour 194

Total man days : 8