मस्टर रोल संख्या : 2008	तारीख से : 20/06/2020    तारीख को : 26/06/2020	Sanction No. : 33/SE11    Sanction Date : 15/05/2020
कार्य-संहित : 3407002001/IF/7080901424761	कार्य का नाम : GRAM ARANGI KE AMRESH RAM KE KHET ME MEDBANDHI NIRMAN (3407002001/IF/7080901424761)

Measurement Book Detail

MB NO.  9        Page NO.  4

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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 ASHA DEVI JH-07-002-005-109/336 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029263 Credited 08/07/2020   2 KAILI DEVI JH-07-002-005-109/553 ST BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029263 Credited 07/07/2020   3 PRIYNKA DEVI(Wife) JH-07-002-005-109/1506 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL029263 Credited 07/07/2020   4 SAMBHU RAM JH-07-002-001-101/162 SC ARANGI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL029263 Credited 07/07/2020   5 AMRESH RAM(Self) JH-07-002-001-101/1193 SC ARANGI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL029263 Credited 08/07/2020   6 LALESHWAR RAM(Self) JH-07-002-001-101/1209 SC ARANGI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL029263 Credited 07/07/2020   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 1164 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6984 Average Per labour 1164

Total man days : 36