मस्टर रोल संख्या : 3855	तारीख से : 10/09/2020    तारीख को : 16/09/2020	Sanction No. : gtvfds    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901467974	कार्य का नाम : Gram Manjari Me Sarju Lohra Ke Khet Me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901467974)

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 RAMTAHAL SINGH JH-07-009-003-117/27 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071434 Credited 24/09/2020   2 FULKUMARI DEVI JH-07-009-003-117/27 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071434 Credited 24/09/2020   3 BELAS KORWA JH-07-009-003-117/76 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071434 Credited 24/09/2020   4 Ramash Mistri(Self) JH-07-009-003-117/840 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071434 Credited 24/09/2020   5 Ghutur Korwa(Self) JH-07-009-003-117/841 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071434 Credited 24/09/2020   6 Suryadev Lohra(Self) JH-07-009-003-117/842 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL071434 Credited 24/09/2020   7 Sukhmaniya Devi(Wife) JH-07-009-003-117/841 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL071434 Credited 24/09/2020   8 Tetri Devi(Wife) JH-07-009-003-117/840 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL071434 Credited 24/09/2020   9 Ramkali Devi(Wife) JH-07-009-003-117/842 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL071434 Credited 24/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54