मस्टर रोल संख्या : 9383	तारीख से : 06/12/2020    तारीख को : 12/12/2020	Sanction No. : 3407018/2020-2021/345876/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3407010002/IF/7080901496015	कार्य का नाम : ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)

Measurement Book Detail

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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 PANPARTI DEV(Self) JH-07-010-002-105/1113 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   2 NARESH RAJWAR JH-07-010-002-105/120 SC JIKA BUKCHAM P P P P P X X 5 194 970 0 0 970 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   3 AKSHAVAR SINGH(Self) JH-07-010-002-105/1206 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL119621 Credited 02/01/2021   4 SHIV KUMAR RAM JH-07-010-002-105/115 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   5 DURGA DEVI(Self) JH-07-010-002-105/1115 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   6 SHARMA SINGH(Self) JH-07-010-002-105/1231 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   7 AJAY SINGH(Self) JH-07-010-002-105/1225 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   8 YASHODA DEVI(Wife) JH-07-010-002-105/11 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   9 VIKRMA SINGH(Self) JH-07-010-002-105/1214 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL119621 Credited 04/01/2021   कुल हाजिरी 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2134 Amount Paid ST 2328 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10282 Average Per labour 1142.4445

Total man days : 53