मस्टर रोल संख्या : 11365	तारीख से : 20/02/2023    तारीख को : 26/02/2023	Sanction No. : TS//19    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080902171731	कार्य का नाम : Gram Bijka Me Suresh Manjhi Ke Khet Me Meda Bandi Yojna (3407009003/IF/7080902171731)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 Fajihat Singh(Self) JH-07-009-003-119/1292 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   2 Shila Devi(Self) JH-07-009-003-119/1293 ST BIJKA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920   3 Sona Devi(Self) JH-07-009-003-119/1294 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   4 Rajmuni Singh(Self) JH-07-009-003-119/1334 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   5 Peshkar Singh(Self) JH-07-009-003-119/1335 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   6 Kalyan Singh(Self) JH-07-009-003-119/1336 ST BIJKA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920   7 Arjun Singh(Self) JH-07-009-003-119/1339 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   8 Barju Manjhi(Self) JH-07-009-003-119/1340 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   9 Jantu Singh(Self) JH-07-009-003-119/1341 ST BIJKA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920   10 Dinesh Singh(Self) JH-07-009-003-119/1343 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL099920 Credited 24/03/2023   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 1422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 995.4

Total man days : 42