मस्टर रोल संख्या : 6958	तारीख से : 04/08/2023    तारीख को : 10/08/2023	Sanction No. : 3407018/2023-2024/261724/AS    Sanction Date : 21/07/2023
कार्य-संहित : 3407010002/IF/7080902824107	कार्य का नाम : GRAM JIKA ME BHUNESHWAR SINGH KE KHET KA MEDBANDI (3407010002/IF/7080902824107)

Measurement Book Detail

MB NO.  5        Page NO.  6

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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 BIRJHAN SINGH JH-07-010-002-105/118 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046339 Credited 22/09/2023   2 GITA DEVI JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046339 Credited 22/09/2023   3 MAHAJAN DEVI JH-07-010-002-105/478 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046339 Credited 22/09/2023   4 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL046339 Credited 22/09/2023   5 Soni Devi(Self) JH-07-010-002-105/24 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046339 Credited 22/09/2023   6 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046339 Credited 22/09/2023   7 RAM BARAT SINGH(Self) JH-07-010-002-105/443 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL046339 Credited 22/09/2023   8 GITA DEVI JH-07-010-002-105/476 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL046339 Credited 22/09/2023   9 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL046339 Credited 22/09/2023   10 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL046339 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 10710 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60