मस्टर रोल संख्या : 2070	तारीख से : 08/06/2019    तारीख को : 14/06/2019	Sanction No. : 03MMm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294560	कार्य का नाम : Gram Jika Me Ashok Pal Ke Khet Me Kup Nirman (3407010002/IF/7080901294560)

Measurement Book Detail

MB NO.  4560        Page NO.  8

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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 VIDLESH PAL(Wife) JH-07-010-002-104/979 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   2 RAMSWARUP PAL JH-07-010-002-105/464 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   3 GULJARO DEVI JH-07-010-002-105/464 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   4 ANIL KUMAR PAL JH-07-010-002-105/155 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   5 SHILADEVI JH-07-010-002-105/170 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   6 CHAMELI KUMARI(Self) JH-07-010-002-105/2980 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   7 PRIYARANJAN KUMAR PAL(Self) JH-07-010-002-105/2977 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   8 ANITA DEVI JH-07-010-002-105/155 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   9 LAKHAN PAL JH-07-010-002-105/181 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   10 RITA DEVI(Self) JH-07-010-002-104/979 SC BARDIHA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL023015 Credited 24/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2052 Amount Paid ST 1026 Amount Paid Other 7182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60