मस्टर रोल संख्या : 7629	तारीख से : 24/10/2020    तारीख को : 06/11/2020	Sanction No. : 3407018/2020-2021/331343/AS    Sanction Date : 19/10/2020
कार्य-संहित : 3407010002/IF/7080901496487	कार्य का नाम : ग्राम जीका में GORAKHNATH SINGH के खेत में तालाब निर्माण (3407010002/IF/7080901496487)

Measurement Book Detail

MB NO.  365        Page NO.  1

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 BIRJHAN SINGH JH-07-010-002-105/118 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 3407010WL102586 Credited 16/11/2020   2 PANPARTI DEV(Self) JH-07-010-002-105/1113 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 3407010WL102586 Credited 16/11/2020   3 AKSHAVAR SINGH(Self) JH-07-010-002-105/1206 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 3407010WL102586 Credited 16/11/2020   4 SHIV KUMAR RAM JH-07-010-002-105/115 SC 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 3407010WL102586 Credited 13/11/2020   5 DURGA DEVI(Self) JH-07-010-002-105/1115 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 3407010WL102586 Credited 16/11/2020   6 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 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102586 Credited 16/11/2020   7 YASHODA DEVI(Wife) JH-07-010-002-105/11 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 3407010WL102586 Credited 16/11/2020   8 SABITA DEVI(Wife) JH-07-010-002-105/1207 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 3407010WL102586 Credited 16/11/2020   9 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 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL102586 Credited 16/11/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 9312 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108