मस्टर रोल संख्या : 3676	तारीख से : 18/09/2022    तारीख को : 20/09/2022	Sanction No. : Zmyra/    Sanction Date : 20/04/2020
कार्य-संहित : 3407009003/AV/7080901165868	कार्य का नाम : Gram Panchayat Bijka Me U.M.S Me POTO HO KHEL Madain Nirman (3407009003/AV/7080901165868)

Measurement Book Detail

MB NO.  1        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 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 JOKHAN SINGH(Self) JH-07-009-003-119/1005 ST BIJKA P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037449 Credited 13/12/2022   2 SUSHILA DEVI(Wife) JH-07-009-003-119/1005 ST BIJKA P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037449 Credited 13/12/2022   3 Sarita Devi(Wife) JH-07-009-003-119/1012 ST BIJKA P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037449 Credited 13/12/2022   4 Rajesh Singh(Self) JH-07-009-003-119/1014 ST BIJKA P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037449 Credited 13/12/2022   5 SANPATI DEVI(Self) JH-07-009-003-119/968 ST BIJKA P P P 3 237 711 0 0 711 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL037449 Credited 13/12/2022   6 Fulpati Devi(Wife) JH-07-009-003-119/1015 ST BIJKA P P P 3 237 711 0 0 711 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL037449 Credited 13/12/2022   7 BUDHANI DEVI(Self) JH-07-009-003-119/969 ST BIJKA P P P 3 237 711 0 0 711 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL037449 Credited 13/12/2022   कुल हाजिरी 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4977 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 4977 Average Per labour 711

Total man days : 21