मस्टर रोल संख्या : 9060	तारीख से : 16/01/2021    तारीख को : 22/01/2021	Sanction No. : dcxr/81    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502869	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Parmeshawar Singh Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502869)

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 ENDRADEV SINGH JH-07-009-003-116/144 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL137979 Credited 19/03/2021   2 Manti Devi(Self) JH-07-009-003-116/970 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL137979 Credited 19/03/2021   3 FULKUMARI DEVI(Self) JH-07-009-003-116/961 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL137979 Credited 19/03/2021   4 Gopal Lohra(Self) JH-07-009-003-116/1156 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137979 Credited 18/03/2021   5 SUKAN SINGH JH-07-009-003-116/174 ST RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL137979 Credited 18/03/2021   6 Devanti Kumari(Self) JH-07-009-003-116/1155 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137979 Credited 18/03/2021   7 Savita Devi(Self) JH-07-009-003-116/1157 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137979 Credited 18/03/2021   8 Anita Devi(Self) JH-07-009-003-116/1154 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL137979 Credited 18/03/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 5820 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1164

Total man days : 48