मस्टर रोल संख्या : 4962	तारीख से : 07/10/2020    तारीख को : 13/10/2020	Sanction No. : lkjgfdr    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901467771	कार्य का नाम : Gram Binda Me Aavtar Lohra Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901467771)

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 RAJENDRA SINGH(Self) JH-07-009-003-118/955 ST BINDA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL088148 Credited 21/10/2020   2 FULESHWARI DEVI JH-07-009-003-118/88 ST BINDA A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL088148   3 MANJITA DEVI(Self) JH-07-009-003-118/936 ST BINDA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL088148 Credited 21/10/2020   4 SARASWATI DEVI(Self) JH-07-009-003-118/948 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL088148 Credited 21/10/2020   5 KAMLI DEVI(Self) JH-07-009-003-118/984 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL088148 Credited 21/10/2020   6 JASANTI SINGH(Self) JH-07-009-003-118/956 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL088148 Credited 21/10/2020   7 SANITA DEVI(Self) JH-07-009-003-118/952 OTHER BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL088148 Credited 21/10/2020   8 JITANI DEVI(Self) JH-07-009-003-118/938 ST BINDA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL088148 Credited 20/10/2020   9 PRAMILA DEVI(Self) JH-07-009-003-118/977 ST BINDA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL088148 Credited 21/10/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48