मस्टर रोल संख्या : 6387	तारीख से : 18/11/2022    तारीख को : 23/11/2022	Sanction No. : 3407009/2020-2021/77034/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409419	कार्य का नाम : Gram Panchayat Bijka Me Bijendra Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409419)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 Rekha Devi(Self) JH-07-009-003-119/1127 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL061453 Credited 24/12/2022   2 BIMALI DEVI(Wife) JH-07-009-003-119/966 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL061453 Credited 24/12/2022   3 MANDIP SINGH(Self) JH-07-009-003-119/958 ST BIJKA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061453 Credited 23/12/2022   4 Mahadev Singh(Self) JH-07-009-003-119/1146 ST BIJKA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061453 Credited 23/12/2022   5 PANVASI DEVI JH-07-009-003-119/164 ST BIJKA P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL061453 Credited 23/12/2022   6 Rajendra Singh(Self) JH-07-009-003-119/1008 OTHER BIJKA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL061453 Credited 23/12/2022   7 BIFAN SINGH JH-07-009-003-119/247 ST BIJKA P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL061453 Credited 23/12/2022   8 MANMATI DEVI JH-07-009-003-119/45 ST BIJKA P P P P P P 6 237 1422 0 0 1422 CANARA BANK Garhwa CNRB0005231 3407009WL061453 Credited 23/12/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48