मस्टर रोल संख्या : 10085	तारीख से : 26/02/2021    तारीख को : 04/03/2021	Sanction No. : fght/141    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502865	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Avadha Bihari Singh Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502865)

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 Janeshwar Singh(Self) JH-07-009-003-116/1055 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157903 Credited 03/04/2021   2 Bidesh Singh(Self) JH-07-009-003-116/1078 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157903 Credited 03/04/2021   3 Suman Devi(Wife) JH-07-009-003-116/1055 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157903 Credited 03/04/2021   4 Satendra Singh(Self) JH-07-009-003-116/1021 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157903 Credited 03/04/2021   5 Minu Devi(Wife) JH-07-009-003-116/1021 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157903 Credited 03/04/2021   6 SABITA DEVI JH-07-009-003-116/119 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157903 Credited 03/04/2021   7 Sanjay Pd. Gupta(Self) JH-07-009-003-116/1126 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL157903 Credited 31/03/2021   8 Gopal Lohra(Self) JH-07-009-003-116/1156 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL157903 Credited 31/03/2021   9 SABITA DEVI JH-07-009-003-116/116 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL157903 Credited 31/03/2021   10 Sunil Singh(Self) JH-07-009-003-116/1018 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL157903 Credited 31/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 5820 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60