मस्टर रोल संख्या : 8886	तारीख से : 21/11/2021    तारीख को : 04/12/2021	Sanction No. : 3407018/2021-2022/470012/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407010002/IF/7080902018065	कार्य का नाम : ग्राम जीका में VIMALI DEVI के खेत में डोभा निर्माण (3407010002/IF/7080902018065)

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 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL102173 Credited 01/07/2022   2 SUDESHWAR SINGH JH-07-010-002-105/2084 OTHER JIKA BUKCHAM A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173   3 Kanchan Kumari(Self) JH-07-010-002-105/18 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   4 Mayawati Kumari(Self) JH-07-010-002-105/19 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   5 Lalita Devi(Self) JH-07-010-002-105/23 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL102173 Credited 01/07/2022   6 Govinda Kumari(Self) JH-07-010-002-105/20 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   7 SHILADEVI JH-07-010-002-105/170 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL0152507 Credited 31/08/2022   8 JAY KUMAR SINGH JH-07-010-002-105/170 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA KANDI SBIN0014350 3407010WL0153398   9 RAMESH SINGH(Self) JH-07-010-002-105/152 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL0152507 Credited 31/08/2022   10 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL0153011 Credited 08/10/2022   11 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL102173 Credited 22/04/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 10800 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2454.5454

Total man days : 120