मस्टर रोल संख्या : 4817	तारीख से : 11/10/2020    तारीख को : 17/10/2020	Sanction No. : fgji    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901481728	कार्य का नाम : Gram Manjari, Panchayat Bijka Me Devdhari Singh Ke Khet Me (100X100X10) Talab Nirman (3407009003/IF/7080901481728)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 ANITA DEVI JH-07-009-003-117/6 ST MAN JARI A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK BIJKA 3407009003 3407009WL092814   2 NIRMALA DEVI JH-07-009-003-117/130 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092814 Credited 16/11/2020   3 CHANDRMANI DEVI JH-07-009-003-117/144 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092814 Credited 16/11/2020   4 RAMNATH SINGH JH-07-009-003-117/38 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092814 Credited 16/11/2020   5 DEVDHARI SINGH JH-07-009-003-117/40 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092814 Credited 16/11/2020   6 KRIPA SINGH JH-07-009-003-117/52 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092814 Credited 16/11/2020   7 BISHAMBAR SINGH JH-07-009-003-117/6 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL092814 Credited 16/11/2020   8 CHANDEW SINGH JH-07-009-003-117/144 OTHER MAN JARI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL092814 Credited 16/11/2020   9 Lala Korwa(Husband) JH-07-009-003-117/833 ST MAN JARI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL092814 Credited 16/11/2020   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5820 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9312 Average Per labour 1034.6666

Total man days : 48