मस्टर रोल संख्या : 102	तारीख से : 02/05/2020    तारीख को : 08/05/2020	Sanction No. : mhytrfd    Sanction Date : 02/04/2017
कार्य-संहित : 3407009004/IF/7080901122491	कार्य का नाम : GRAM RODO ME CHAITU BHUIYA KE KHET ME TALAB NIRMAN (3407009004/IF/7080901122491)

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 DEEPNARAYAN YADAV(Self) JH-07-009-003-116/197 OTHER RODO X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003330 Credited 18/05/2020   2 Sangita devi(Wife) JH-07-009-003-116/933 OTHER RODO X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003330 Credited 18/05/2020   3 Dharhuliya devi(Self) JH-07-009-003-116/935 OTHER RODO X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003330 Credited 18/05/2020   4 goverdhan singh(Self) JH-07-009-003-116/945 ST RODO X P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL003330 Credited 18/05/2020   5 RAMJI BHUIAN(Self) JH-07-009-003-116/962 SC RODO X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL003330 Credited 16/05/2020   6 Surendra yadav(Self) JH-07-009-003-116/933 OTHER RODO X P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL003330 Credited 16/05/2020   7 Birender yadav(Self) JH-07-009-003-116/934 OTHER RODO X P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL003330 Credited 16/05/2020   8 SUNITA DEVI(Wife) JH-07-009-003-116/197 OTHER RODO X P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL003330 Credited 16/05/2020   कुल हाजिरी 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48