मस्टर रोल संख्या : 3818	तारीख से : 30/08/2021    तारीख को : 05/09/2021	Sanction No. : 3407009/2021-2022/262425/AS    Sanction Date : 30/06/2021
कार्य-संहित : 3407009003/IF/7080901764261	कार्य का नाम : ग्राम मंजरी में संगीता देवी के खेत में आमबागवानी योजना

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 Sunita Devi(Self) JH-07-009-003-117/836 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058577 Credited 11/09/2021   2 Vinoad Singh(Husband) JH-07-009-003-117/836 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058577 Credited 11/09/2021   3 PRAMUKH KORWA JH-07-009-003-117/111 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058577 Credited 12/09/2021   4 BHOLA SINGH(Self) JH-07-009-003-117/809 OTHER MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058577 Credited 11/09/2021   5 Pratima Devi(Wife) JH-07-009-003-117/809 OTHER MAN JARI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058577 Credited 11/09/2021   6 pushpa gupta(Self) JH-07-009-003-117/831 OTHER MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL058577 Credited 11/09/2021   7 Naryan Saw(Self) JH-07-009-003-117/832 OTHER MAN JARI P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL058577 Credited 11/09/2021   8 Munna Prasad(Son) JH-07-009-003-117/832 OTHER MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058577 Credited 11/09/2021   9 TETARMANOM DEVI JH-07-009-003-117/111 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL058577 Credited 11/09/2021   10 Sangeeta Devi(Wife) JH-07-009-003-117/864 ST MAN JARI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058577 Credited 11/09/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60