मस्टर रोल संख्या : 14936	तारीख से : 10/03/2021    तारीख को : 23/03/2021	Sanction No. : 3407018/2020-2021/83662/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3407010002/RC/7080901083332	कार्य का नाम : ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332)

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 B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL165559 Credited 03/04/2021   2 PANPARTI DEV(Self) JH-07-010-002-105/1113 ST JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   3 SURENDRA RAJWAR JH-07-010-002-105/161 SC JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   4 SHIV KUMAR RAM JH-07-010-002-105/115 SC JIKA BUKCHAM B P P P P P P A P X X X X X 7 194 1358 0 0 1358 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 05/04/2021   5 RAJU KUMAR PASWAN JH-07-010-002-105/108 SC JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   6 SHARMA SINGH(Self) JH-07-010-002-105/1231 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   7 RAJENDRA SINGH JH-07-010-002-105/131 ST JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   8 DULIYA DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   9 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165559 Credited 03/04/2021   10 PARBHA DEVI JH-07-010-002-105/152 ST JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL165559 Credited 03/04/2021   कुल हाजिरी 0 10 10 10 10 10 10 0 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10670 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22310 Average Per labour 2231

Total man days : 115