मस्टर रोल संख्या : 2455	तारीख से : 29/07/2022    तारीख को : 04/08/2022	Sanction No. : 3407009/2020-2021/76853/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409278	कार्य का नाम : Gram Panchayat Bijka Me Shankha Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080901409278)

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 SHANTI DEVI JH-07-009-003-119/122 OTHER BIJKA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL023061   2 KAWALTIA DEVI JH-07-009-003-119/106 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL023061 Credited 13/12/2022   3 RAMSAKAL MAJHI JH-07-009-003-119/122 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL023061 Credited 13/12/2022   4 suryadev singh(Brother) JH-07-009-003-119/65 ST BIJKA A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL023061   5 MUNNA SINGH(Husband) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL023061 Credited 13/12/2022   6 AMRITA DEVI(Self) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL023061 Credited 13/12/2022   7 BIFAN SINGH JH-07-009-003-119/247 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL023061 Credited 13/12/2022   8 BUDHNI DEVI JH-07-009-003-119/247 ST BIJKA A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL023061   9 BACHU SINGH JH-07-009-003-119/106 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK Garhwa CNRB0005231 3407009WL023061 Credited 13/12/2022   10 SIMA DEVI JH-07-009-003-119/65 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL023061 Credited 13/12/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 42