मस्टर रोल संख्या : 6746	तारीख से : 23/11/2021    तारीख को : 29/11/2021	Sanction No. : TS//210    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080901991652	कार्य का नाम : Gram Rodo Me Umesh Korwa,, Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901991652)

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 Ramsagar Turi(Self) JH-07-009-003-116/1069 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095661 Credited 23/02/2022   2 SUSHMA DEVI(Wife) JH-07-009-003-116/214 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095661 Credited 05/12/2021   3 PURAN YADAV JH-07-009-003-116/84 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095661 Credited 08/07/2022   4 Sangita devi(Wife) JH-07-009-003-116/933 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095661 Credited 08/07/2022   5 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095661 Credited 23/02/2022   6 DHANPATI DEVI(Wife) JH-07-009-003-116/958 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL095661 Credited 05/12/2021   7 Birender yadav(Self) JH-07-009-003-116/934 OTHER RODO P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL095661 Credited 08/07/2022   8 JAWAHIR KORWA(Self) JH-07-009-003-116/958 SC RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL095661 Credited 04/12/2021   9 Jasmati Devi(Self) JH-07-009-003-116/1053 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL095661 Credited 23/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 4050 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54