मस्टर रोल संख्या : 3173	तारीख से : 26/05/2024    तारीख को : 08/06/2024	Sanction No. : 3407018/2023-2024/50535/AS    Sanction Date : 25/02/2024
कार्य-संहित : 3407010002/IF/7080903182602	कार्य का नाम : GRAM JIKA ME SARITA DEVI KE KHET ME ME TALAB NIRMAN (3407010002/IF/7080903182602)

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 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 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   2 ANIL SINGH(Self) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL027366 Credited 22/06/2024   3 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 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   4 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 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   5 MANUKI RAM JH-07-010-002-105/100 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL027366 Credited 22/06/2024   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 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL027366 Credited 22/06/2024   7 SONA DEVI JH-07-010-002-105/120 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL027366 Credited 22/06/2024   8 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 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL027366 Credited 22/06/2024   9 SUNIL SINGH(Self) JH-07-010-002-105/1219 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 272 3264 0 0 3264 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL027366 Credited 22/06/2024   10 SAVITA 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 12 272 3264 0 0 3264 AXIS BANK Garhwa UTIB0002577 3407010WL027366 Credited 22/06/2024   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9792 Amount Paid ST 6528 Amount Paid Other 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 32640 Average Per labour 3264

Total man days : 120