मस्टर रोल संख्या : 2972	तारीख से : 16/08/2020    तारीख को : 22/08/2020	Sanction No. : ytcxsa/23    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/WC/7080901283773	कार्य का नाम : Gram Rodo Dhanpati Devi Ke Khet me LOOSE BLOUDER STRUCTURE NIRMAN (3407009003/WC/7080901283773)

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 DHANPATI DEVI(Wife) JH-07-009-003-116/958 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058434 Credited 26/08/2020   2 Prameshwar Singh(Self) JH-07-009-003-116/963 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058434 Credited 26/08/2020   3 FULKUMARI DEVI(Self) JH-07-009-003-116/961 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL058434 Credited 26/08/2020   4 RAMLAL BHUIAN JH-07-009-003-116/24 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058434 Credited 26/08/2020   5 JAWAHIR KORWA(Self) JH-07-009-003-116/958 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058434 Credited 26/08/2020   6 SUNITA DEVI JH-07-009-003-116/960 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058434 Credited 26/08/2020   7 Sarmila Devi(Wife) JH-07-009-003-116/963 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058434 Credited 26/08/2020   8 LALO DEVI(Self) JH-07-009-003-116/959 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL058434 Credited 26/08/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 2328 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48