मस्टर रोल संख्या : 8232	तारीख से : 22/08/2023    तारीख को : 04/09/2023	Sanction No. : 3407018/2023-2024/281571/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407010002/IF/7080902837741	कार्य का नाम : GRAM JIKA ME SURESH RAM KE KHET ME MEDBANDI (3407010002/IF/7080902837741)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 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 URMILA DEVI JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL053464 Credited 22/09/2023   2 KAMLESH RAM JH-07-010-002-105/484 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL053464 Credited 22/09/2023   3 SHYAMNATH RAM JH-07-010-002-105/457 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL053464 Credited 22/09/2023   4 SIMTRI DEVI JH-07-010-002-105/99 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL053464 Credited 22/09/2023   5 YASHODA DEVI(Wife) JH-07-010-002-105/11 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL053464 Credited 22/09/2023   6 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM A A A A A A A A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL053464   7 PRABHU RAM(Self) JH-07-010-002-105/446 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL053464 Credited 22/09/2023   8 SUNDARKALIYA DEVI(Wife) JH-07-010-002-105/446 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL053464 Credited 22/09/2023   9 SURESH RAM(Self) JH-07-010-002-105/11 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 BANK OF INDIA GARHWA BKID0004594 3407010WL053464 Credited 22/09/2023   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18360 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24480 Average Per labour 2720

Total man days : 96