मस्टर रोल संख्या : 2336	तारीख से : 21/06/2020    तारीख को : 04/07/2020	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/WC/7080901062007	कार्य का नाम : ग्राम जीका में गीता देवी के खेत में तलाब निर्माण (3407010002/WC/7080901062007)

Measurement Book Detail

MB NO.  2        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 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 3407010WL035619 Credited 16/07/2020   2 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 3407010WL035619 Credited 16/07/2020   3 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 3407010WL035619 Credited 16/07/2020   4 UMESH SINGH(Self) JH-07-010-002-105/1217 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 3407010WL035619 Credited 16/07/2020   5 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 12 194 2328 0 0 2328 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL035619 Credited 16/07/2020   6 MAHENDRA SINGH(Self) JH-07-010-002-105/1 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 3407010WL035619 Credited 16/07/2020   7 RAJMATI DEVI JH-07-010-002-105/158 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 3407010WL035619 Credited 16/07/2020   8 RAMESH SINGH(Self) JH-07-010-002-105/152 ST 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 3407010WL035619 Credited 16/07/2020   9 JITENDRA SINGH(Son) JH-07-010-002-105/1069 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 3407010WL035619 Credited 16/07/2020   10 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 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL035619 Credited 16/07/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 11640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120