मस्टर रोल संख्या : 2823	तारीख से : 14/08/2022    तारीख को : 20/08/2022	Sanction No. : 3407009/2020-2021/76944/AS    Sanction Date : 26/05/2020
कार्य-संहित : 3407009003/IF/7080901409309	कार्य का नाम : Gram Panchayat Bijka Me Ravindra Singh Ke Khet Me Dobha Nirman (3407009003/IF/7080901409309)

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 SHANTI DEVI JH-07-009-003-119/122 OTHER BIJKA A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL027888   2 SITARAM SINGH JH-07-009-003-119/80 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027888 Credited 13/12/2022   3 KAWALTIA DEVI JH-07-009-003-119/106 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027888 Credited 13/12/2022   4 RAMSAKAL MAJHI JH-07-009-003-119/122 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL027888 Credited 13/12/2022   5 MUNNA SINGH(Husband) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL027888 Credited 13/12/2022   6 AMRITA DEVI(Self) JH-07-009-003-119/973 OTHER BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARWADIH SBIN0002917 3407009WL027888 Credited 13/12/2022   7 JAYNTI DEVI(Self) JH-07-009-003-119/972 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL027888 Credited 13/12/2022   8 AJIT SINGH(Husband) JH-07-009-003-119/972 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL027888 Credited 13/12/2022   9 BACHU SINGH JH-07-009-003-119/106 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 CANARA BANK Garhwa CNRB0005231 3407009WL027888 Credited 13/12/2022   10 sangita devi(Self) JH-07-009-003-119/980 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL027888 Credited 13/12/2022   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1279.8

Total man days : 54