मस्टर रोल संख्या : 4954	तारीख से : 29/09/2019    तारीख को : 12/10/2019	Sanction No. : JH07018/2/2    Sanction Date : 22/01/2017
कार्य-संहित : 3407010002/IF/IAY/157097	कार्य का नाम : Construction of IAY House -IAY REG. NO. JH1562865 (3407010002/IF/IAY/157097)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 SHIV KUMAR SINGH JH-07-010-002-105/455 OTHER JIKA BUKCHAM B P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL057222 Credited 28/10/2019   2 RITA DEVI JH-07-010-002-105/455 OTHER JIKA BUKCHAM B P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL057222 Credited 28/10/2019   3 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM B P P P P P P P P P P P P P 13 171 2223 0 0 2223 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL057222 Credited 29/10/2019   4 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM B P P P P P P P P P P P P P 13 171 2223 0 0 2223 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL057222 Credited 28/10/2019   5 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM B P P P P P P P P P P P P P 13 171 2223 0 0 2223 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL057222 Credited 28/10/2019   6 KAMESH SINGH JH-07-010-002-105/151 ST JIKA BUKCHAM B P P P P P P P P P P P P P 13 171 2223 0 0 2223 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL057222 Credited 29/10/2019   कुल हाजिरी 0 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8892 Amount Paid Other 4446

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13338 Average Per labour 2223

Total man days : 78