मस्टर रोल संख्या : 8235	तारीख से : 15/11/2020    तारीख को : 21/11/2020	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.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 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 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109572 Credited 24/11/2020   2 PANPARTI DEV(Self) JH-07-010-002-105/1113 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109572 Credited 24/11/2020   3 AKSHAVAR SINGH(Self) JH-07-010-002-105/1206 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL109572 Credited 24/11/2020   4 SHIV KUMAR RAM JH-07-010-002-105/115 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109572 Credited 24/11/2020   5 DURGA DEVI(Self) JH-07-010-002-105/1115 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109572 Credited 24/11/2020   6 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109572 Credited 24/11/2020   7 MANUKI RAM JH-07-010-002-105/100 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL109572 Credited 24/11/2020   8 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL109572 Credited 24/11/2020   9 JITENDRA SINGH(Son) JH-07-010-002-105/1069 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL109572 Credited 24/11/2020   10 FULPATI DEVI JH-07-010-002-105/100 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL109572 Credited 24/11/2020   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 5820 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60