मस्टर रोल संख्या : 2771	तारीख से : 16/06/2021    तारीख को : 22/06/2021	Sanction No. : TS/653    Sanction Date : 16/04/2021
कार्य-संहित : 3407009003/IF/7080901651326	कार्य का नाम : ग्राम बिजका में चन्द्रिका मांझी के खेत में कूप निर्माण (3407009003/IF/7080901651326)

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 Shivlal Singh(Self) JH-07-009-003-119/1121 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL041715 Credited 30/06/2021   2 Sanjay Manjhi(Self) JH-07-009-003-119/1124 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL041715 Credited 30/06/2021   3 Rajkumari Devi(Wife) JH-07-009-003-119/1210 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL041715 Credited 30/06/2021   4 BIJAY MANJHI JH-07-009-003-119/345 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL041715 Credited 25/08/2021   5 Amrita Devi(Wife) JH-07-009-003-119/1011 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL041715 Credited 29/06/2021   6 BITANI DEVI(Wife) JH-07-009-003-119/345 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL041715 Credited 25/08/2021   7 Chanirka Manjhi(Self) JH-07-009-003-119/1011 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL041715 Credited 29/06/2021   8 Aviram Singh(Husband) JH-07-009-003-119/1208 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL041715 Credited 29/06/2021   9 Sabita Devi(Wife) JH-07-009-003-119/1191 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL041715 Credited 29/06/2021   10 LURUK MANGHI JH-07-009-003-119/296 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL041715 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60