मस्टर रोल संख्या : 3358	तारीख से : 19/07/2019    तारीख को : 25/07/2019	Sanction No. : 03MMm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294560	कार्य का नाम : Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)

Measurement Book Detail

MB NO.  4560        Page NO.  10

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 KALWATI DEVI JH-07-010-002-104/839 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 07/08/2019   2 CHINTA DEVI JH-07-010-002-105/180 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 07/08/2019   3 KUNDAN KUMAR PAL(Self) JH-07-010-002-105/4175 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 08/08/2019   4 GULVASIYA DEVI(Self) JH-07-010-002-105/2976 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 07/08/2019   5 RAMSWARUP PAL JH-07-010-002-105/464 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 07/08/2019   6 PRIYARANJAN KUMAR PAL(Self) JH-07-010-002-105/2977 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 07/08/2019   7 SHIVNATH PAL JH-07-010-002-105/180 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052144 Credited 09/10/2019   8 MANDIP RAM JH-07-010-002-104/839 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL036335 Credited 07/08/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8208 Average Per labour 1026

Total man days : 48