मस्टर रोल संख्या : 2639	तारीख से : 24/06/2019    तारीख को : 30/06/2019	Sanction No. : 03mmm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294802	कार्य का नाम : ग्राम जीका में कमलेश पाल के खेत में कूप निर्माण (3407010002/IF/7080901294802)

Measurement Book Detail

MB NO.  4802        Page NO.  3

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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 NARAD PAL JH-07-010-002-105/106 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   2 SHIVPATI DEVI(Self) JH-07-010-002-105/5772 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   3 SATYANARAYAN PAL(Self) JH-07-010-002-104/1193 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   4 BIMLESH PAL JH-07-010-002-104/1149 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   5 BASANTI DEVI(Self) JH-07-010-002-105/5770 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   6 SARITA DEVI(Self) JH-07-010-002-105/5771 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   7 ASHISH PAL JH-07-010-002-104/1175 OTHER BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   8 KAMESHVAR RAM JH-07-010-002-105/147 SC JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   9 SHASHIKANT PAL(Self) JH-07-010-002-105/5791 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   10 KAMLESH PAL(Self) JH-07-010-002-105/5774 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   11 SANILA DEVI(Self) JH-07-010-002-105/5769 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL029581 Credited 10/07/2019   कुल हाजिरी 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 3078 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11286 Average Per labour 1026

Total man days : 66