मस्टर रोल संख्या : 16695	तारीख से : 10/03/2023    तारीख को : 23/03/2023	Sanction No. : 3407018/2021-2022/469925/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407010002/IF/7080902018058	कार्य का नाम : ग्राम जीका में RAMKEWAL YADAV के खेत में डोभा निर्माण (3407010002/IF/7080902018058)

Measurement Book Detail

MB NO.  45        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 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 BIRJHAN SINGH JH-07-010-002-105/118 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL111023 Credited 30/03/2023   2 BIPIN BIHARI SINGH(Self) JH-07-010-002-105/1238 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL111023 Credited 29/03/2023   3 SHARMA SINGH(Self) JH-07-010-002-105/1231 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL111023 Credited 30/03/2023   4 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL111023 Credited 30/03/2023   5 SHOBHA DEVI(Self) JH-07-010-002-105/1218 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL111023 Credited 30/03/2023   6 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL111023 Credited 29/03/2023   7 SANGEETA KUMARI(Daughter) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL111023 Credited 29/03/2023   8 DEWANTI DEVI(Self) JH-07-010-002-105/1211 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL111023 Credited 29/03/2023   9 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 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL111023 Credited 29/03/2023   10 SANGITA DEVI(Wife) JH-07-010-002-105/1238 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 237 2844 0 0 2844 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL111023 Credited 29/03/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 17064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120