मस्टर रोल संख्या : 10034	तारीख से : 13/02/2022    तारीख को : 19/02/2022	Sanction No. : TNS/293    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902132216	कार्य का नाम : Gram Sinjo Me Lalchand Singh Ke Khet Me Med bandi Nirman (3407009003/IF/7080902132216)

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 BASMATI DEVI JH-07-009-003-115/32 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   2 Karmi Devi(Wife) JH-07-009-003-115/1021 OTHER SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL137372 Credited 03/04/2022   3 LALCHAND SINGH JH-07-009-003-115/32 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152582 Credited 24/05/2023   4 BINOD KORWA(Self) JH-07-009-003-115/116 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   5 TARSHILA DEVI(Wife) JH-07-009-003-115/116 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   6 NILAMBAR KORWA JH-07-009-003-115/24 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0152526 Credited 27/08/2022   7 JIRMANI DEVI JH-07-009-003-115/24 ST SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL0152526 Credited 27/08/2022   8 KALAULA DEVI(Self) JH-07-009-003-115/1003 SC SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL137372 Credited 03/04/2022   9 Umesh Singh(Self) JH-07-009-003-115/1022 OTHER SINJO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL137372 Credited 03/04/2022   10 Manita Devi(Wife) JH-07-009-003-115/1022 OTHER SINJO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137372 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 8100 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