मस्टर रोल संख्या : 1447	तारीख से : 05/07/2022    तारीख को : 11/07/2022	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

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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 Abhay Kumar SIngh(Self) JH-07-009-003-119/1009 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   2 Lagan SIngh(Self) JH-07-009-003-119/1010 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   3 Jitendra Singh(Son) JH-07-009-003-119/1057 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   4 Ushmani Devi(Wife) JH-07-009-003-119/1121 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   5 Fulkumari Devi(Wife) JH-07-009-003-119/1124 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   6 Kunti Devi(Wife) JH-07-009-003-119/1138 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   7 Prem Manjhi(Husband) JH-07-009-003-119/1223 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL016146 Credited 13/12/2022   8 Anti Devi(Self) JH-07-009-003-119/1142 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL016146 Credited 13/12/2022   9 Gambhira Singh(Husband) JH-07-009-003-119/1189 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA DALTONGANJ CBIN0281031 3407009WL016146 Credited 13/12/2022   10 Sanjay Parsad(Self) JH-07-009-003-119/1123 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL016146 Credited 13/12/2022   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