मस्टर रोल संख्या : 10576	तारीख से : 25/02/2022    तारीख को : 03/03/2022	Sanction No. : TS//90    Sanction Date : 05/12/2021
कार्य-संहित : 3407009003/IF/7080902180751	कार्य का नाम : Gram Bijka Me Gumani Manjhi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080902180751)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Bimalti Devi(Self) JH-07-009-003-119/374 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141315 Credited 01/04/2022   2 Sitaram Singh(Husband) JH-07-009-003-119/374 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL0151381   3 MANDIP SINGH(Self) JH-07-009-003-119/958 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141315 Credited 01/04/2022   4 MOGHANI DEVI(Wife) JH-07-009-003-119/958 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL141315 Credited 01/04/2022   5 Uday Singh(Self) JH-07-009-003-119/1042 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL141315 Credited 18/06/2022   6 MUNNA SINGH(Husband) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL141315 Credited 18/06/2022   7 ANITA DEVI(Self) JH-07-009-003-119/951 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL141315 Credited 31/03/2022   8 FUPATI DEVI(Wife) JH-07-009-003-119/313 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL141315 Credited 18/06/2022   9 PATWA DEVI(Wife) JH-07-009-003-119/305 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL141315 Credited 31/03/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54