मस्टर रोल संख्या : 4205	तारीख से : 01/10/2022    तारीख को : 07/10/2022	Sanction No. : 3407009/2020-2021/76776/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409421	कार्य का नाम : Gram Panchayat Bijka Me Rajendra Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409421)

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 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 Sarita Devi(Wife) JH-07-009-003-119/1012 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042074 Credited 13/12/2022   2 Ramraj Singh(Self) JH-07-009-003-119/1041 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042074 Credited 13/12/2022   3 BIRBAL SINGH JH-07-009-003-119/16 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042074 Credited 13/12/2022   4 PANVASI DEVI JH-07-009-003-119/164 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042074 Credited 13/12/2022   5 SUKDEV SINGH JH-07-009-003-119/206 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL042074 Credited 13/12/2022   6 PAPPULAL SINGH(Self) JH-07-009-003-119/993 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL042074 Credited 13/12/2022   7 PATWA DEVI(Wife) JH-07-009-003-119/305 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042074 Credited 13/12/2022   8 JAGGU SINGH JH-07-009-003-119/253 ST BIJKA A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL042074   9 SUDAN SINGH(Self) JH-07-009-003-119/954 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042074 Credited 13/12/2022   10 DEWANTI DEVI(Wife) JH-07-009-003-119/954 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL042074 Credited 13/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54