मस्टर रोल संख्या : 5536	तारीख से : 23/10/2021    तारीख को : 29/10/2021	Sanction No. : TS2    Sanction Date : 31/08/2021
कार्य-संहित : 3407009003/IF/7080901902203	कार्य का नाम : Gram Bijka Me Chandrika Manjhi Ke Khet Me Meda Bandi Nirman (3407009003/IF/7080901902203)

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 Sarshawati Devi(Wife) JH-07-009-003-119/1193 ST BIJKA P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 06/11/2021   2 Jagdev Manjhi(Self) JH-07-009-003-119/1209 ST BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 06/11/2021   3 MAKHIRAM BHUINHAR JH-07-009-003-119/130 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 26/12/2021   4 SURJI DEVI JH-07-009-003-119/145 OTHER BIJKA P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 26/12/2021   5 MANTI DEVI JH-07-009-003-119/293 OTHER BIJKA P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 26/12/2021   6 CHAMPA DEVI(Wife) JH-07-009-003-119/335 OTHER BIJKA P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 26/12/2021   7 PITMBER MANJAHI(Self) JH-07-009-003-119/966 OTHER BIJKA P P P P P A P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL080760 Credited 25/12/2021   8 BITANI DEVI(Wife) JH-07-009-003-119/345 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL080760 Credited 25/12/2021   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 3407009WL080760 Credited 06/11/2021   10 LURUK MANGHI JH-07-009-003-119/296 OTHER BIJKA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL080760 Credited 25/12/2021   कुल हाजिरी 10 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60