मस्टर रोल संख्या : 3798	तारीख से : 17/09/2020    तारीख को : 23/09/2020	Sanction No. : 3407009/2020-2021/232495/AS    Sanction Date : 10/08/2020
कार्य-संहित : 3407009003/IF/7080901458583	कार्य का नाम : Gram Rodo Me Maldev Singh Ke Khet Me Aam Bagwani Nirman (3407009003/IF/7080901458583)

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 Saraswati Devi(Wife) JH-07-009-003-116/1025 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   2 Rajendra Singh(Self) JH-07-009-003-116/1054 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   3 Vinod Singh(Self) JH-07-009-003-116/1022 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   4 Santoshi Devi(Wife) JH-07-009-003-116/1022 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   5 Sangita Devi(Wife) JH-07-009-003-116/1023 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   6 Rahul Singh(Self) JH-07-009-003-116/1024 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   7 Suganti Devi(Wife) JH-07-009-003-116/1024 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL076516 Credited 01/10/2020   8 Suresh Singh(Self) JH-07-009-003-116/1025 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL076516 Credited 30/09/2020   9 Sukunti Devi(Wife) JH-07-009-003-116/1026 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL076516 Credited 30/09/2020   10 Jasmati Devi(Self) JH-07-009-003-116/1053 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL076516 Credited 30/09/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2328 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60