मस्टर रोल संख्या : 8230	तारीख से : 08/11/2020    तारीख को : 14/11/2020	Sanction No. : 3407018/2020-2021/331343/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3407010002/IF/7080901496487	कार्य का नाम : ग्राम जीका में GORAKHNATH SINGH के खेत में तालाब निर्माण (3407010002/IF/7080901496487)

Measurement Book Detail

MB NO.  365        Page NO.  5

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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 BASANTI DEVI(Self) JH-07-010-002-105/4 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL109500 Credited 24/11/2020   2 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL109500 Credited 24/11/2020   3 SADIK ANSARI JH-07-010-002-105/148 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109500 Credited 24/11/2020   4 BHOLA RAM(Self) JH-07-010-002-105/3 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL109500 Credited 24/11/2020   5 SARJAHA BIBI JH-07-010-002-105/148 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109500 Credited 24/11/2020   6 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109500 Credited 24/11/2020   7 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL109500 Credited 24/11/2020   8 KAMESH SINGH JH-07-010-002-105/151 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL109500 Credited 24/11/2020   9 LALITA DEVI(Wife) JH-07-010-002-105/188 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL109500 Credited 24/11/2020   10 FULENDRA RAM(Son) JH-07-010-002-105/3 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL109500 Credited 24/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3492 Amount Paid Other 8148

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60