मस्टर रोल संख्या : 3616	तारीख से : 28/07/2019    तारीख को : 10/08/2019	Sanction No. : 03MMm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294244	कार्य का नाम : Gram Jika Me Sarita Devi Ke Khet Me Kup Nirman (3407010002/IF/7080901294244)

Measurement Book Detail

MB NO.  717        Page NO.  12

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 SARITA DEVI(Self) JH-07-010-002-105/620 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   2 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   3 CHHATHANI DEVI(Self) JH-07-010-002-105/1224 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   4 SHIV KUMAR SINGH JH-07-010-002-105/455 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   5 RINA DEVI(Wife) JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   6 RITA DEVI JH-07-010-002-105/455 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   7 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   8 SHANKAR RAM JH-07-010-002-105/480 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   9 ISHWARI DEVI JH-07-010-002-105/480 SC JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   10 AKLU SINGH JH-07-010-002-105/489 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL040752 Credited 14/08/2019   11 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL040752 Credited 16/08/2019   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 10260 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 22572 Average Per labour 2052

Total man days : 132