मस्टर रोल संख्या : 2822	तारीख से : 14/08/2022    तारीख को : 20/08/2022	Sanction No. : 3407009/2020-2021/76976/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409411	कार्य का नाम : Gram Panchayat Bijka Me Munna Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409411)

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 JANESWAR SINGH JH-07-009-003-119/26 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027892 Credited 13/12/2022   2 SAKHIRAN MANJHI(Self) JH-07-009-003-119/335 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027892 Credited 13/12/2022   3 CHAMPA DEVI(Wife) JH-07-009-003-119/335 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027892 Credited 13/12/2022   4 Manti Devi(Self) JH-07-009-003-119/367 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027892 Credited 13/12/2022   5 Anita Devi(Self) JH-07-009-003-119/371 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027892 Credited 13/12/2022   6 Sitaram Singh(Husband) JH-07-009-003-119/374 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0101272 Credited 24/03/2023   7 TILESWAR SINGH JH-07-009-003-119/39 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027892 Credited 13/12/2022   8 Rajendra Singh(Self) JH-07-009-003-119/1008 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL027892 Credited 13/12/2022   9 ANITA DEVI(Self) JH-07-009-003-119/951 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL027892 Credited 13/12/2022   10 BIFAN SINGH JH-07-009-003-119/247 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL027892 Credited 13/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60