मस्टर रोल संख्या : 6829	तारीख से : 25/11/2020    तारीख को : 01/12/2020	Sanction No. : hbnmr    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901471936	कार्य का नाम : Gram Manjari Me Dasrath Singh Ke Khet (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901471936)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 LILAWATI DEVI JH-07-009-003-117/21 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL114384 Credited 08/12/2020   2 BANDHAN SINGH JH-07-009-003-117/57 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL114384 Credited 08/12/2020   3 Ramsundar Singh(Self) JH-07-009-003-117/845 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL114384 Credited 08/12/2020   4 Kalawati Devi(Wife) JH-07-009-003-117/845 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL114384 Credited 08/12/2020   5 Kiran Kumari(Self) JH-07-009-003-117/882 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL114384 Credited 08/12/2020   6 Suchita Kumari(Self) JH-07-009-003-117/881 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL114384 Credited 08/12/2020   7 BANDHIYA DEVI JH-07-009-003-117/132 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL114384 Credited 08/12/2020   8 Sarita Devi(Self) JH-07-009-003-117/906 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL114384 Credited 08/12/2020   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 1164

Total man days : 48