मस्टर रोल संख्या : 2045	तारीख से : 06/06/2019    तारीख को : 12/06/2019	Sanction No. : 03MMm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294244	कार्य का नाम : Gram Jika Me Sarita Devi Ke Khet Me Kup Nirman (3407010002/IF/7080901294244)

Measurement Book Detail

MB NO.  4244        Page NO.  6

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 DURGA DEVI(Self) JH-07-010-002-105/1115 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023389 Credited 24/06/2019   2 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023389 Credited 24/06/2019   3 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL023389 Credited 24/06/2019   4 MAHENDRA SINGH(Self) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023389 Credited 24/06/2019   5 FULPATIYA DEVI(Wife) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023389 Credited 24/06/2019   6 SANGEETA KUMARI(Daughter) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL023389 Credited 24/06/2019   7 JITENDRA SINGH(Son) JH-07-010-002-105/1069 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL023389 Credited 24/06/2019   8 KAMLESH SINGH JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL023389 Credited 24/06/2019   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4104 Amount Paid Other 4104

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 48