मस्टर रोल संख्या : 5635	तारीख से : 04/11/2022    तारीख को : 09/11/2022	Sanction No. : 3407009/2020-2021/76934/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409304	कार्य का नाम : Gram Panchayat Bijka Me Birbal Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080901409304)

Measurement Book Detail

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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 3407009WL054364 Credited 24/12/2022   2 Fulkumari Devi(Self) JH-07-009-003-119/366 ST BIJKA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL054364 Credited 24/12/2022   3 Lalan Singh(Husband) JH-07-009-003-119/366 ST BIJKA P P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL054364 Credited 24/12/2022   4 BACHU SINGH JH-07-009-003-119/106 ST BIJKA P P P P P P 6 237 1422 0 0 1422 CANARA BANK Garhwa CNRB0005231 3407009WL054364 Credited 23/12/2022   5 SAMITRI DEVI(Self) JH-07-009-003-119/999 ST BIJKA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL054364 Credited 23/12/2022   6 RAMNATH SINGH(Husband) JH-07-009-003-119/999 ST BIJKA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL054364 Credited 23/12/2022   7 nami singh(Self) JH-07-009-003-119/816 ST BIJKA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL054364 Credited 23/12/2022   8 JAWAHIR MANGHI(Self) JH-07-009-003-119/305 ST BIJKA P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL054364 Credited 23/12/2022   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9954 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48