मस्टर रोल संख्या : 9093	तारीख से : 27/11/2020    तारीख को : 03/12/2020	Sanction No. : 21/CH175    Sanction Date : 19/05/2020
कार्य-संहित : 3407002009/IF/7080901457085	कार्य का नाम : BASANT PASWAN KE KHET ME TALAB NIRMAN (3407002009/IF/7080901457085)

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 kalpati devi(Wife) JH-07-002-002-103/1268 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115991 Credited 08/12/2020   2 MILU SINGHH(Self) JH-07-002-002-103/1298 ST CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115991 Credited 08/12/2020   3 RITA DEVI(Wife) JH-07-002-002-103/1298 ST CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115991 Credited 08/12/2020   4 RAMCHANDRA PD. YADEO(Self) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115991 Credited 08/12/2020   5 SHANTI DEVI(Wife) JH-07-002-002-103/1378 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115991 Credited 08/12/2020   6 MANIJAR BAITHA JH-07-002-002-103/14 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL115991 Credited 09/12/2020   7 GUDU PRAJAPATI(Self) JH-07-002-002-103/1378 OTHER CHANDNI A A A A A A A 0 194 0 0 0 0 UNION BANK OF INDIA GARHWA UBIN0563838 3407002WL115991   8 ANITA DEVI JH-07-002-002-103/1029 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHAWANATHPUR SBIN0RRVCGB 3407002WL115991 Credited 08/12/2020   9 SHITAL DEVI(Wife) JH-07-002-002-103/1330 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL115991 Credited 08/12/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48