मस्टर रोल संख्या : 8630	तारीख से : 28/08/2023    तारीख को : 10/09/2023	Sanction No. : 3407018/2023-2024/334093/AS    Sanction Date : 24/08/2023
कार्य-संहित : 3407010002/IF/7080902902594	कार्य का नाम : GRAM JIKA ME RINA DEVI KE KHET ME MEDBANDI (3407010002/IF/7080902902594)

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 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 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL056377 Credited 11/11/2023   2 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 12 255 3060 0 0 3060 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL056377 Credited 11/11/2023   3 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 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL056377 Credited 11/11/2023   4 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 A 12 255 3060 0 0 3060 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL056377 Credited 11/11/2023   5 GITA DEVI JH-07-010-002-105/476 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL056377 Credited 11/11/2023   6 VISHWANATH PRAJAPATI(Self) JH-07-010-002-106/1559 ST LEMHRI P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL056377 Credited 11/11/2023   7 DEWANTI DEVI(Self) JH-07-010-002-105/1211 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL056377 Credited 11/11/2023   8 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A P P X X X X X 8 255 2040 0 0 2040 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL056377 Credited 11/11/2023   9 DINESH SINGH JH-07-010-002-105/476 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL056377 Credited 11/11/2023   10 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 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL056377 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 14280 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29580 Average Per labour 2958

Total man days : 116