मस्टर रोल संख्या : 3615	तारीख से : 28/07/2019    तारीख को : 10/08/2019	Sanction No. : 03MM    Sanction Date : 22/10/2018
कार्य-संहित : 3407010002/IF/7080901288717	कार्य का नाम : Gram Jika Me Bijay Singh Ke Khet Me Kup Nirman (3407010002/IF/7080901288717)

Measurement Book Detail

MB NO.  8871        Page NO.  12

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 SUNITA KUMARI(Daughter) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040748 Credited 14/08/2019   2 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040748 Credited 14/08/2019   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 A 12 171 2052 0 0 2052 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL040748 Credited 16/08/2019   4 SHIVNATH SINGH(Self) JH-07-010-002-105/1213 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040748 Credited 14/08/2019   5 RAMESH SINGH(Self) JH-07-010-002-105/152 ST JIKA BUKCHAM P P P P P P A P P A A A A A 8 171 1368 0 0 1368 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL040748 Credited 14/08/2019   6 SANGEETA KUMARI(Daughter) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL040748 Credited 14/08/2019   7 KAMESH SINGH JH-07-010-002-105/151 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL040748 Credited 14/08/2019   8 KAMLESH SINGH JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL040748 Credited 14/08/2019   कुल हाजिरी 8 8 8 8 8 8 0 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9576 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15732 Average Per labour 1966.5

Total man days : 92