मस्टर रोल संख्या : 3496	तारीख से : 16/09/2022    तारीख को : 22/09/2022	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

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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 SIBACHANI DEVI JH-07-009-003-119/323 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL036597 Credited 13/12/2022   2 SANTI DEVI JH-07-009-003-119/322 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL036597 Credited 13/12/2022   3 BAIJNATH SINGH JH-07-009-003-119/2 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL036597 Credited 13/12/2022   4 PANO DEVI JH-07-009-003-119/265 ST BIJKA A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL036597   5 MANTI DEVI JH-07-009-003-119/293 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL036597 Credited 13/12/2022   6 Bimalti Devi(Self) 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 3407009WL036597 Credited 13/12/2022   7 Sitaram Singh(Husband) JH-07-009-003-119/374 ST BIJKA A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL036597   8 Ravindra Singh(Self) JH-07-009-003-119/368 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL036597 Credited 13/12/2022   9 KANTI DEVI(Wife) JH-07-009-003-119/310 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL036597 Credited 13/12/2022   10 RAMBARTI DEVI(Wife) JH-07-009-003-119/346 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL036597 Credited 13/12/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48