मस्टर रोल संख्या : 114	तारीख से : 01/04/2023    तारीख को : 07/04/2023	Sanction No. : 3407018/2021-2022/469925/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407010002/IF/7080902018058	कार्य का नाम : ग्राम जीका में RAMKEWAL YADAV के खेत में डोभा निर्माण (3407010002/IF/7080902018058)

Measurement Book Detail

MB NO.  3        Page NO.  5

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 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 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   2 RAMBARAT SINGH JH-07-010-002-105/617 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   3 PABHA DEVI(Self) JH-07-010-002-105/975 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL000495 Credited 12/05/2023   4 NANDU SINGH JH-07-010-002-105/487 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   5 SURENDRA SINGH(Self) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   6 KUSUMAR DEVI(Wife) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   7 AKLU SINGH JH-07-010-002-105/489 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   8 SUSHMA DEVI JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL000495 Credited 12/05/2023   9 SUNRI DEVI JH-07-010-002-105/490 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL000495 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54