मस्टर रोल संख्या : 10858	तारीख से : 19/12/2020    तारीख को : 25/12/2020	Sanction No. : 999/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002002/RC/7080901079625	कार्य का नाम : ग्राम चन्दनी में मेन रोड बैतरी से शीलवटीया पहाड़ तक मिटटी मोरम पथ मरमती (3407002002/RC/7080901079625)

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 SUMITRA DEVI(Wife) JH-07-002-002-103/1421 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL126189 Credited 04/01/2021   2 RAJU MEHATA(Self) JH-07-002-002-103/1459 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL126189 Credited 04/01/2021   3 ASHA DEVI(Wife) JH-07-002-002-103/1459 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL126189 Credited 04/01/2021   4 ANITA DEVI(Husband) JH-07-002-002-103/1482 SC CHANDNI B P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL126189 Credited 04/01/2021   5 PRABHA DEVI(Wife) JH-07-002-002-103/1455 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB DALTONGANJ SBIN0003144 3407002WL126189 Credited 02/01/2021   6 SIDAWATI DEVI(Wife) JH-07-002-002-103/1456 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 UNION BANK OF INDIA GARHWA UBIN0563838 3407002WL126189 Credited 02/01/2021   7 VIJAY PRAJAPATI(Self) JH-07-002-002-103/1456 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL126189 Credited 02/01/2021   8 KAVITA DEVI(Wife) JH-07-002-002-103/1457 OTHER CHANDNI B P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL126189 Credited 02/01/2021   कुल हाजिरी 0 8 8 8 8 8 8

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48