मस्टर रोल संख्या : 1710	तारीख से : 06/05/2023    तारीख को : 18/05/2023	Sanction No. : 3407018/2022-2023/33017/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3407010002/IF/7080902513436	कार्य का नाम : GRAM JIKA ME BIGAN YADAV KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902513436)

Measurement Book Detail

MB NO.  45        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 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 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013891 Credited 25/05/2023   2 SAMAJI SINGH JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013891 Credited 25/05/2023   3 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL013891 Credited 25/05/2023   4 Soni Devi(Self) JH-07-010-002-105/24 OTHER JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013891 Credited 25/05/2023   5 RAM BARAT SINGH(Self) JH-07-010-002-105/443 SC JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL013891 Credited 25/05/2023   6 PARBHA DEVI JH-07-010-002-105/152 ST JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL013891 Credited 25/05/2023   7 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 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL013891 Credited 25/05/2023   8 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL013891 Credited 25/05/2023   9 ANWASTHA DEVI JH-07-010-002-105/459 OTHER JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL013891 Credited 25/05/2023   10 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A P P P P P P 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL013891 Credited 25/05/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 21420 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120