मस्टर रोल संख्या : 5701	तारीख से : 25/10/2021    तारीख को : 31/10/2021	Sanction No. : TS//181    Sanction Date : 15/09/2021
कार्य-संहित : 3407009003/IF/7080901947777	कार्य का नाम : Gram Rodo Me Chaku Yadav Ke Khet Me T.C.B. Nirman (3407009003/IF/7080901947777)

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 BHINSARI DEVI JH-07-009-003-116/21 SC RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL081724 Credited 06/11/2021   2 Manjit Korwa(Self) JH-07-009-003-116/225 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL081724 Credited 06/11/2021   3 Pintu Korwa(Self) JH-07-009-003-116/226 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL081724 Credited 06/11/2021   4 Lalita Devi(Wife) JH-07-009-003-116/1004 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL081724 Credited 06/11/2021   5 Tilakmani Devi(Self) JH-07-009-003-116/1005 ST RODO P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL081724 Credited 06/11/2021   6 Satyanaryan Yadav(Self) JH-07-009-003-116/978 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407009WL081724 Credited 06/11/2021   7 Subedar Bhuiyan(Self) JH-07-009-003-116/1033 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL081724 Credited 06/11/2021   8 Lalita Devi(Wife) JH-07-009-003-116/1033 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL081724 Credited 06/11/2021   9 Nirpati Devi(Wife) JH-07-009-003-116/978 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL081724 Credited 06/11/2021   10 Bhairo Dewar(Self) JH-07-009-003-116/1032 ST RODO P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL081724 Credited 06/11/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60