मस्टर रोल संख्या : 411	तारीख से : 07/04/2021    तारीख को : 20/04/2021	Sanction No. : fcdsa/12    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901474832	कार्य का नाम : Gram Rodo Me Mahendra Singh Ke Khet Me (100X100X10) Talab Nirman (3407009003/IF/7080901474832)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 Maya Devi(Self) JH-07-009-003-116/1109 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL007577 Credited 19/05/2021   2 Somaru Turi(Self) JH-07-009-003-116/1110 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL007577 Credited 19/05/2021   3 Anita Devi(Self) JH-07-009-003-116/1102 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL007577 Credited 19/05/2021   4 Tilakmani Devi(Self) JH-07-009-003-116/1005 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL007577 Credited 19/05/2021   5 Ramraj Singh(Self) JH-07-009-003-116/1104 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL007577 Credited 18/05/2021   6 Lalsaheb Korwa(Self) JH-07-009-003-116/1105 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL007577 Credited 18/05/2021   7 Lahshan Bhuiyan(Self) JH-07-009-003-116/1099 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL007577 Credited 18/05/2021   8 Makhiran Bhuiyan(Self) JH-07-009-003-116/1004 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL007577 Credited 18/05/2021   9 Sunil Bhuiyan(Self) JH-07-009-003-116/1100 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL007577 Credited 18/05/2021   10 Bhairo Dewar(Self) JH-07-009-003-116/1032 ST RODO P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL007577 Credited 18/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120