मस्टर रोल संख्या : 4760	तारीख से : 21/10/2022    तारीख को : 25/10/2022	Sanction No. : 3407009/2020-2021/76944/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409309	कार्य का नाम : Gram Panchayat Bijka Me Ravindra Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080901409309)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 MAKHANU MANJHI JH-07-009-003-119/323 OTHER BIJKA P P P P P 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL047795 Credited 13/12/2022   2 Anita Devi(Self) JH-07-009-003-119/371 ST BIJKA P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047795 Credited 13/12/2022   3 MANGAL DEV SINGH JH-07-009-003-117/133 OTHER MAN JARI P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047795 Credited 13/12/2022   4 JETHU SINGH JH-07-009-003-117/23 ST MAN JARI P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047795 Credited 13/12/2022   5 CHINTA DEVI JH-07-009-003-117/23 ST MAN JARI P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047795 Credited 13/12/2022   6 NARESH SINGH JH-07-009-003-118/154 ST BINDA P P P P P 5 237 1185 0 0 1185 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL047795 Credited 13/12/2022   7 BANWARI SINGH JH-07-009-003-118/93 ST BINDA P P P P P 5 237 1185 0 0 1185 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL047795 Credited 13/12/2022   8 SABITA DEVI JH-07-009-003-118/112 ST BINDA P P P P P 5 237 1185 0 0 1185 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL047795 Credited 13/12/2022   9 Sarswati Devi(Self) JH-07-009-003-118/1126 ST BINDA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL047795 Credited 13/12/2022   10 Rajbali Singh(Self) JH-07-009-003-118/1006 ST BINDA P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL047795 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9480 Amount Paid Other 2370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50