मस्टर रोल संख्या : 8682	तारीख से : 12/01/2022    तारीख को : 18/01/2022	Sanction No. : TSN/1242    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080901996935	कार्य का नाम : Gram Rodo Me Nandkeshwar Singh, Lt. Ganesh Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901996935)

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 Parwati Devi JH-07-009-003-116/1042 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   2 Kalawati Devi(Wife) JH-07-009-003-116/925 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   3 Kharuliya Devi(Wife) JH-07-009-003-116/968 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   4 Rajpati Devi(Wife) JH-07-009-003-116/995 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   5 Bidesh Singh(Self) JH-07-009-003-116/1078 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   6 NANDKESHWAR SINGH(Self) JH-07-009-003-116/925 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   7 Jatan Singh(Self) JH-07-009-003-116/968 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   8 Aklu Singh(Self) JH-07-009-003-116/995 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL124044 Credited 23/02/2022   9 Trani Devi(Self) JH-07-009-003-116/1000 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL124044 Credited 23/02/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54