मस्टर रोल संख्या : 441	तारीख से : 09/04/2021    तारीख को : 22/04/2021	Sanction No. : 3407018/2020-2021/83662/AS    Sanction Date : 26/02/2021
कार्य-संहित : 3407010002/RC/7080901083332	कार्य का नाम : ग्राम जीका में साढे राज से लखन पल के घर तक मिट्टी मोरम पथ निर्माण (3407010002/RC/7080901083332)

Measurement Book Detail

MB NO.  713        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 SURENDRA RAJWAR JH-07-010-002-105/161 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 24/05/2021   2 BIMLA DEVI JH-07-010-002-105/120 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 24/05/2021   3 RUPKALI DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 24/05/2021   4 BINOD RAJWAR JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 24/05/2021   5 DULIYA DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 24/05/2021   6 VIRJA RAJWAR JH-07-010-002-105/460 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 19/05/2021   7 BINDA DEVI(Wife) JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL011078 Credited 24/05/2021   8 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL011078   9 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL011078 Credited 24/05/2021   कुल हाजिरी 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 2700 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 21600 Average Per labour 2400

Total man days : 96