मस्टर रोल संख्या : 327	तारीख से : 06/04/2019    तारीख को : 19/04/2019	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

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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 KALWATI DEVI JH-07-010-002-104/839 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   2 VIDLESH PAL(Wife) JH-07-010-002-104/979 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   3 RAMSWARUP PAL JH-07-010-002-105/464 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   4 GULJARO DEVI JH-07-010-002-105/464 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   5 ANIL KUMAR PAL JH-07-010-002-105/155 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   6 CHAMELI KUMARI(Self) JH-07-010-002-105/2980 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   7 ANITA DEVI JH-07-010-002-105/155 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   8 LAKHAN PAL JH-07-010-002-105/181 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   9 MANDIP RAM JH-07-010-002-104/839 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   10 RITA DEVI(Self) JH-07-010-002-104/979 SC BARDIHA P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004132 Credited 30/04/2019   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8208 Amount Paid ST 0 Amount Paid Other 12312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120