मस्टर रोल संख्या : 4877	तारीख से : 18/10/2022    तारीख को : 24/10/2022	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

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 JOKHAN SINGH(Self) JH-07-009-003-119/1005 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798 Credited 13/12/2022   2 SUSHILA DEVI(Wife) JH-07-009-003-119/1005 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798 Credited 13/12/2022   3 DHANESWAR SINGH JH-07-009-003-119/252 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798 Credited 13/12/2022   4 SAKUNTI DEVI JH-07-009-003-119/252 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798 Credited 13/12/2022   5 PANO DEVI JH-07-009-003-119/265 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798 Credited 13/12/2022   6 DEVRAJ SINGH JH-07-009-003-119/64 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798 Credited 13/12/2022   7 suryadev singh(Brother) JH-07-009-003-119/65 ST BIJKA A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL047798   8 SIMA DEVI JH-07-009-003-119/65 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL047798 Credited 13/12/2022   9 suresh singh(Self) JH-07-009-003-119/832 ST BIJKA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL047798 Credited 13/12/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1264

Total man days : 48