मस्टर रोल संख्या : 6404	तारीख से : 24/07/2023    तारीख को : 30/07/2023	Sanction No. : 3407018/2023-2024/261788/AS    Sanction Date : 21/07/2023
कार्य-संहित : 3407010002/IF/7080902824125	कार्य का नाम : GRAM JIKA ME MANIYA DEVI KE KHET KA MEDBANDI (3407010002/IF/7080902824125)

Measurement Book Detail

MB NO.  45        Page NO.  2

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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 ANIL SINGH(Self) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL043525 Credited 21/09/2023   2 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043525 Credited 21/09/2023   3 SHANKAR RAM JH-07-010-002-105/480 SC JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL043525 Credited 21/09/2023   4 PARBHA DEVI JH-07-010-002-105/152 ST JIKA BUKCHAM B P P P X X X 3 255 765 0 0 765 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL043525 Credited 21/09/2023   5 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL043525 Credited 21/09/2023   6 PRABHU RAM(Self) JH-07-010-002-105/446 SC JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL043525 Credited 21/09/2023   7 SUNDARKALIYA DEVI(Wife) JH-07-010-002-105/446 SC JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL043525 Credited 21/09/2023   8 REKHA KUMARI(Wife) JH-07-010-002-105/141 OTHER JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 INDIAN BANK Garhwa IDIB000G537 3407010WL043525 Credited 21/09/2023   9 UDIT SINGH(Self) JH-07-010-002-105/1212 OTHER JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL043525 Credited 21/09/2023   10 SATENDRA PAL JH-07-010-002-105/141 OTHER JIKA BUKCHAM B P P P P P P 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL043525 Credited 21/09/2023   कुल हाजिरी 0 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3825 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14535 Average Per labour 1453.5

Total man days : 57