मस्टर रोल संख्या : 5538	तारीख से : 25/10/2021    तारीख को : 31/10/2021	Sanction No. : TS/83    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901902213	कार्य का नाम : Gram Bijka Me Rajnath Singh Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901902213)

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 Rajkumari Devi(Wife) JH-07-009-003-119/1210 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080764 Credited 06/11/2021   2 Jaithu Manjhi(Husband) JH-07-009-003-119/1221 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080764 Credited 06/11/2021   3 Sunita Devi(Self) JH-07-009-003-119/361 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080764 Credited 06/11/2021   4 Aasha Devi(Self) JH-07-009-003-119/1221 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL080764 Credited 06/11/2021   5 Jinu Kunari(Self) JH-07-009-003-119/1219 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL080764 Credited 06/11/2021   6 Aviram Singh(Husband) JH-07-009-003-119/1208 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL080764 Credited 06/11/2021   7 Suraj Manjhi(Self) JH-07-009-003-119/1191 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL080764 Credited 06/11/2021   8 Charku manjhi(Self) JH-07-009-003-119/1227 ST BIJKA P P P A P P P 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL080764 Credited 06/11/2021   कुल हाजिरी 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48