मस्टर रोल संख्या : 13781	तारीख से : 21/02/2021    तारीख को : 06/03/2021	Sanction No. : 3407018/2020-2021/345876/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3407010002/IF/7080901496015	कार्य का नाम : ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)

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 BASANTI DEVI(Self) JH-07-010-002-105/5770 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 3407010WL157332 Credited 18/03/2021   2 Kanchan Kumari(Self) JH-07-010-002-105/18 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 3407010WL157332 Credited 19/03/2021   3 Namita Kumari(Self) JH-07-010-002-105/22 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 3407010WL157332 Credited 19/03/2021   4 Gorkh Nath Singh(Husband) JH-07-010-002-105/24 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 3407010WL157332 Credited 19/03/2021   5 BINOD RAJWAR JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P X X X X X X X X X X 4 194 776 0 0 776 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157332 Credited 18/03/2021   6 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 A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157332 Credited 19/03/2021   7 BIPTI DEVI JH-07-010-002-105/164 ST 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 3407010WL157332 Credited 18/03/2021   8 DAMRI RAJWAR JH-07-010-002-105/176 SC 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 3407010WL157332 Credited 18/03/2021   9 LALITA DEVI(Wife) JH-07-010-002-105/188 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 3407010WL157332 Credited 19/03/2021   कुल हाजिरी 9 9 9 9 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3104 Amount Paid ST 4656 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19400 Average Per labour 2155.5557

Total man days : 100