मस्टर रोल संख्या : 8305	तारीख से : 23/08/2023    तारीख को : 29/08/2023	Sanction No. : 3407018/2023-2024/280741/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407010002/IF/7080902837196	कार्य का नाम : GRAM JIKA ME ASHOK PAL KE KHET ME MEDBANDI (3407010002/IF/7080902837196)

Measurement Book Detail

MB NO.  25        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 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 SUBASHWA DEVI JH-07-010-002-105/124 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   2 KAMLESH PAL JH-07-010-002-104/1156 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   3 SANJAY SINGH(Husband) JH-07-010-002-105/1224 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   4 NARESH RAM JH-07-010-002-104/739 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   5 JAY KUMAR PAL(Self) JH-07-010-002-105/2982 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   6 KAMALA KUNWAR(Self) JH-07-010-002-105/4177 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   7 SANJU DEVI(Self) JH-07-010-002-105/4180 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   8 CHHATHANI DEVI(Self) JH-07-010-002-105/1224 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   9 KUMARIYA DEVI JH-07-010-002-104/739 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052437 Credited 22/09/2023   10 SARVAN PAL JH-07-010-002-105/165 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL052437 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 0 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60