मस्टर रोल संख्या : 3966	तारीख से : 26/09/2022    तारीख को : 02/10/2022	Sanction No. : TSN65    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901955896	कार्य का नाम : Gram Rodo Me Basmati Devi Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901955896)

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 Geeta Devi(Wife) JH-07-009-003-116/1076 OTHER RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039972 Credited 13/12/2022   2 ANIL BHUIYA JH-07-009-003-116/124 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039972 Credited 13/12/2022   3 BIMAL BHUIYAN(Self) JH-07-009-003-116/215 SC RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039972 Credited 13/12/2022   4 Manjit Korwa(Self) JH-07-009-003-116/225 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039972 Credited 13/12/2022   5 Tilakmani Devi(Self) JH-07-009-003-116/1005 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039972 Credited 13/12/2022   6 Amirat Singh(Self) JH-07-009-003-116/1007 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL039972 Credited 13/12/2022   7 Lagni Devi(Wife) JH-07-009-003-116/1051 ST RODO P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407009WL039972 Credited 13/12/2022   8 Chano Devi(Self) JH-07-009-003-116/228 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL039972 Credited 13/12/2022   9 Sanjay Bhuiya(Self) JH-07-009-003-116/1046 ST RODO P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL039972 Credited 13/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 8532 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54