मस्टर रोल संख्या : 2338	तारीख से : 21/06/2020    तारीख को : 04/07/2020	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/WC/7080901062007	कार्य का नाम : ग्राम जीका में गीता देवी के खेत में तलाब निर्माण (3407010002/WC/7080901062007)

Measurement Book Detail

MB NO.  2        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 SARITA DEVI(Self) JH-07-010-002-105/620 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 16/07/2020   2 VIRENDRA SINGH JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 17/07/2020   3 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 17/07/2020   4 PURAN SINGH JH-07-010-002-105/618 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 17/07/2020   5 DAULATIYA DEVI(Wife) JH-07-010-002-105/8 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL035619 Credited 16/07/2020   6 SURENDRA SINGH(Self) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 16/07/2020   7 RINA DEVI(Wife) JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 17/07/2020   8 KUSUMAR DEVI(Wife) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 16/07/2020   9 SUSHMA DEVI JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL035619 Credited 17/07/2020   10 MANIK SINGH(Self) JH-07-010-002-105/8 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL035619 Credited 16/07/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120