मस्टर रोल संख्या : 6196	तारीख से : 12/11/2021    तारीख को : 22/11/2021	Sanction No. : TSN/226    Sanction Date : 20/10/2021
कार्य-संहित : 3407009003/IF/7080901992106	कार्य का नाम : Gram Bijka Me Balchand Manjhi Ke Khet Me MedaBandi Nirman (3407009003/IF/7080901992106)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 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 P X X X X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092160 Credited 29/11/2021   2 Lagan SIngh(Self) JH-07-009-003-119/1010 ST BIJKA P P P P P P P X X X X 7 225 1575 0 0 1575 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092160 Credited 29/11/2021   3 Jitendra Singh(Son) JH-07-009-003-119/1057 ST BIJKA P P P P X X X X X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092160 Credited 29/11/2021   4 Shivlal Singh(Self) JH-07-009-003-119/1121 ST BIJKA P P P P P P P P P P A 10 225 2250 0 0 2250 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092160 Credited 29/11/2021   5 Fulkumari Devi(Wife) JH-07-009-003-119/1124 ST BIJKA P P P P P P P P P P A 10 225 2250 0 0 2250 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092160 Credited 29/11/2021   6 Kunti Devi(Wife) JH-07-009-003-119/1138 ST BIJKA P P P P X X X X X X X 4 225 900 0 0 900 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092160 Credited 29/11/2021   7 Chanirka Manjhi(Self) JH-07-009-003-119/1011 ST BIJKA P P P P P P P P P P A 10 225 2250 0 0 2250 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL092160 Credited 29/11/2021   8 Anti Devi(Self) JH-07-009-003-119/1142 ST BIJKA P P P P P P P X X X X 7 225 1575 0 0 1575 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL092160 Credited 29/11/2021   9 Badlu Devi(Wife) JH-07-009-003-119/1125 ST BIJKA P P P P P P P P P P A 10 225 2250 0 0 2250 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092160 Credited 29/11/2021   10 Sanjay Parsad(Self) JH-07-009-003-119/1123 ST BIJKA P P P P P P P X X X X 7 225 1575 0 0 1575 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092160 Credited 29/11/2021   कुल हाजिरी 10 10 10 10 8 8 8 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17100 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 76