मस्टर रोल संख्या : 1746	तारीख से : 18/05/2021    तारीख को : 24/05/2021	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

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 Jiteshwar Singh(Husband) JH-07-009-003-119/1163 ST BIJKA P P P P P P A 6 225 1350 0 0 1350       3407009WL028944 Credited 15/06/2021   2 Hevanti Devi(Self) JH-07-009-003-119/1208 ST BIJKA P P P P P P A 6 225 1350 0 0 1350       3407009WL028944 Credited 15/06/2021   3 Fulwanti Devi(Self) JH-07-009-003-119/1189 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028944 Credited 15/06/2021   4 Naresh Singh(Self) JH-07-009-003-119/1193 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028944 Credited 15/06/2021   5 Sarshawati Devi(Wife) JH-07-009-003-119/1193 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028944 Credited 15/06/2021   6 Jagdev Manjhi(Self) JH-07-009-003-119/1209 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL028944 Credited 15/06/2021   7 Aviram Singh(Husband) JH-07-009-003-119/1208 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL028944 Credited 14/06/2021   8 Suraj Manjhi(Self) JH-07-009-003-119/1191 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL028944 Credited 15/06/2021   9 Sabita Devi(Wife) JH-07-009-003-119/1191 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL028944 Credited 15/06/2021   10 Brijmohan Singh(Self) JH-07-009-003-119/1210 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL028944 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60