मस्टर रोल संख्या : 9059	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 Gori Devi(Self) JH-07-009-003-116/1149 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   2 Niranjan Singh(Self) JH-07-009-003-116/1150 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 Satrudhan Parsad Gupta(Self) JH-07-009-003-116/1148 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   4 Anarkali Devi(Self) JH-07-009-003-116/1146 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL137979 Credited 19/03/2021   5 Sumundra Singh(Self) JH-07-009-003-116/1152 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL137979 Credited 19/03/2021   6 Sabita Devi(Self) JH-07-009-003-116/1147 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 Shivnath Singh(Self) JH-07-009-003-116/1153 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 PANVARSI DEVI JH-07-009-003-116/101 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   9 Kanhai Singh(Self) JH-07-009-003-116/1144 ST RODO A A A A A A A 0 194 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL165815 Rejected   10 Lalita Devi(Self) JH-07-009-003-116/1145 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54