मस्टर रोल संख्या : 5099	तारीख से : 10/10/2020    तारीख को : 15/10/2020	Sanction No. : 3407009/2020-2021/77031/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409416	कार्य का नाम : Gram Panchayat Bijka Me Prem Singh Ke Khet me Dobha Nirman (3407009003/IF/7080901409416)

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 Mahriwan Singh(Self) JH-07-009-003-119/1045 ST BIJKA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL090013 Credited 22/10/2020   2 Ranjita Devi(Wife) JH-07-009-003-119/1045 ST BIJKA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL090013 Credited 22/10/2020   3 Rajesh Singh(Self) JH-07-009-003-119/1014 ST BIJKA P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL090013 Credited 22/10/2020   4 Muni Devi(Wife) JH-07-009-003-119/1014 ST BIJKA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL090013 Credited 22/10/2020   5 Sunita Kumari(Wife) JH-07-009-003-119/1046 ST BIJKA A A A A A A 0 194 0 0 0 0 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407009WL090013   6 Muneshawar singh(Self) JH-07-009-003-119/1015 ST BIJKA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL090013 Credited 22/10/2020   7 Fulpati Devi(Wife) JH-07-009-003-119/1015 ST BIJKA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL090013 Credited 22/10/2020   8 Amardayal SIngh(Self) JH-07-009-003-119/1013 OTHER BIJKA P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL090013 Credited 22/10/2020   9 Devmani Devi(Wife) JH-07-009-003-119/1013 OTHER BIJKA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL090013 Credited 22/10/2020   10 Binod Singh(Self) JH-07-009-003-119/1046 ST BIJKA P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL090013 Credited 22/10/2020   कुल हाजिरी 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8148 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1047.6

Total man days : 54