मस्टर रोल संख्या : 10028	तारीख से : 24/02/2021    तारीख को : 02/03/2021	Sanction No. : zxcft/12    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/IF/7080901432603	कार्य का नाम : Gram Bijka Me Lagan Singh Ke Khet Me Talab Nirman (3407009003/IF/7080901432603)

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 Abhay Kumar SIngh(Self) JH-07-009-003-119/1009 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   2 Lagan SIngh(Self) JH-07-009-003-119/1010 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   3 Sugiya Devi(Wife) JH-07-009-003-119/1010 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   4 Parbhu Singh(Self) JH-07-009-003-119/1057 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   5 Meena Devi(Wife) JH-07-009-003-119/1057 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   6 Jitendra Singh(Son) JH-07-009-003-119/1057 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   7 Shivlal Singh(Self) JH-07-009-003-119/1121 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   8 Ushmani Devi(Wife) JH-07-009-003-119/1121 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL157346 Credited 19/03/2021   9 Susma Devi(Wife) JH-07-009-003-119/1123 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL157346 Credited 19/03/2021   10 Sanjay Parsad(Self) JH-07-009-003-119/1123 ST BIJKA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL157346 Credited 19/03/2021   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