मस्टर रोल संख्या : 4814	तारीख से : 04/10/2020    तारीख को : 10/10/2020	Sanction No. : fgji    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901481728	कार्य का नाम : Gram Manjari, Panchayat Bijka Me Devdhari Singh Ke Khet Me (100X100X10) Talab Nirman (3407009003/IF/7080901481728)

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 Manbashi Devi(Wife) JH-07-009-003-117/901 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   2 Shitalmani Devi(Wife) JH-07-009-003-117/847 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   3 Asmita Devi(Wife) JH-07-009-003-117/858 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   4 BALBRIT SINGH JH-07-009-003-117/89 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   5 Vinoad Singh(Husband) JH-07-009-003-117/836 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   6 Naresh Singh(Self) JH-07-009-003-117/896 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   7 Ramavtar Singh(Self) JH-07-009-003-117/901 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL087196 Credited 16/10/2020   8 Sunil Singh(Self) JH-07-009-003-117/907 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL087196 Credited 15/10/2020   9 Indar Singh(Self) JH-07-009-003-117/847 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL087196 Credited 15/10/2020   10 SITAPATI DEVI JH-07-009-003-117/89 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL087196 Credited 16/10/2020   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