मस्टर रोल संख्या : 4889	तारीख से : 08/10/2021    तारीख को : 14/10/2021	Sanction No. : TS/1141    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901907905	कार्य का नाम : Gram Rodo Me Tapesher Singh Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080901907905)

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 Niranjan Singh(Self) JH-07-009-003-116/1150 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074736 Credited 21/10/2021   2 Rudiya Devi(Self) JH-07-009-003-116/1124 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074736 Credited 21/10/2021   3 Manmati Devi(Wife) JH-07-009-003-116/967 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074736 Credited 21/10/2021   4 DIKU SINGH JH-07-009-003-116/74 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074736 Credited 22/10/2021   5 INJORIA DEVI JH-07-009-003-116/74 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL074736 Credited 21/10/2021   6 Kameshwar Singh(Self) JH-07-009-003-116/967 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL074736 Credited 21/10/2021   7 Tapeshawar Singh(Self) JH-07-009-003-116/994 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL074736 Credited 21/10/2021   8 Godani Devi(Wife) JH-07-009-003-116/994 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL074736 Credited 21/10/2021   9 Sopan Singh(Self) JH-07-009-003-116/1125 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL074736 Credited 21/10/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54