मस्टर रोल संख्या : 9287	तारीख से : 23/01/2021    तारीख को : 29/01/2021	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 FULPATI DEVI(Wife) JH-07-009-003-116/112 ST RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL141038 Credited 19/03/2021   2 Birendra Singh(Self) JH-07-009-003-116/1057 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141038 Credited 18/03/2021   3 Janeshwar Singh(Self) JH-07-009-003-116/1079 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141038 Credited 18/03/2021   4 Bidesh Singh(Self) JH-07-009-003-116/1078 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141038 Credited 18/03/2021   5 Pakhu Singh(Self) JH-07-009-003-116/1038 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141038 Credited 18/03/2021   6 Nirsiya Devi(Self) JH-07-009-003-116/1041 ST RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141038 Credited 18/03/2021   7 Basanti Devi(Self) JH-07-009-003-116/1039 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL141038 Credited 19/03/2021   8 Trani Devi(Self) JH-07-009-003-116/1000 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL141038 Credited 19/03/2021   9 Mahesh Singh(Self) JH-07-009-003-116/1121 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL141038 Credited 19/03/2021   10 Prgash Singh(Self) JH-07-009-003-116/1129 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL141038 Credited 19/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60