मस्टर रोल संख्या : 12247	तारीख से : 24/01/2021    तारीख को : 06/02/2021	Sanction No. : 3407018/2020-2021/345876/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3407010002/IF/7080901496015	कार्य का नाम : ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 NANDU PAL(Self) JH-07-010-002-105/1000 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL146252 Credited 18/03/2021   2 AKSHAVAR SINGH(Self) JH-07-010-002-105/1206 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL146252 Credited 18/03/2021   3 SHIV KUMAR RAM JH-07-010-002-105/115 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL146252 Credited 19/03/2021   4 RUPKALI DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL146252 Credited 18/03/2021   5 RAJU KUMAR PASWAN JH-07-010-002-105/108 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL146252 Credited 18/03/2021   6 DURGA DEVI(Self) JH-07-010-002-105/1115 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL146252 Credited 19/03/2021   7 SHARMA SINGH(Self) JH-07-010-002-105/1231 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL146252 Credited 18/03/2021   8 RAJENDRA SINGH JH-07-010-002-105/131 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL146252 Credited 18/03/2021   9 KAMESH SINGH JH-07-010-002-105/151 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL146252 Credited 18/03/2021   10 JITENDRA SINGH(Son) JH-07-010-002-105/1069 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL146252 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 6984 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120