मस्टर रोल संख्या : 11007	तारीख से : 24/03/2021    तारीख को : 30/03/2021	Sanction No. : gvfde    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901502872	कार्य का नाम : Gram Rodo, Panchayat Bijka Me Birendra Singh Ke Khet Me (60X60X10) Ka Dobha Nirman (3407009003/IF/7080901502872)

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 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173202 Credited 29/04/2021   2 Fulkumari Devi(Self) JH-07-009-003-116/1044 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173202 Credited 29/04/2021   3 Seema Devi(Wife) JH-07-009-003-116/1094 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173202 Credited 29/04/2021   4 Mandip Bhuiyan(Self) JH-07-009-003-116/1003 ST RODO P P P X X X X 3 194 582 0 0 582 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173202 Credited 29/04/2021   5 Sukan Singh(Self) JH-07-009-003-116/1027 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173202 Credited 29/04/2021   6 Shanti Devi(Self) JH-07-009-003-116/1087 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL173202 Credited 29/04/2021   7 Rajendra Yadav(Self) JH-07-009-003-116/1107 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL173202 Credited 29/04/2021   8 Harihar Prasad(Self) JH-07-009-003-116/1094 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173202 Credited 29/04/2021   9 Uday Bhuiya(Self) JH-07-009-003-116/1089 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173202 Credited 29/04/2021   10 Sunil Bhuiyan(Self) JH-07-009-003-116/1100 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL173202 Credited 29/04/2021   कुल हाजिरी 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6402 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11058 Average Per labour 1105.8

Total man days : 57