मस्टर रोल संख्या : 3076	तारीख से : 08/07/2019    तारीख को : 14/07/2019	Sanction No. : 03MM    Sanction Date : 22/10/2018
कार्य-संहित : 3407010002/IF/7080901288717	कार्य का नाम : Gram Jika Me Bijay Singh Ke Khet Me Kup Nirman (3407010002/IF/7080901288717)

Measurement Book Detail

MB NO.  8871        Page NO.  10

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 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 BASANTI DEVI(Self) JH-07-010-002-105/4 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL033430 Credited 24/07/2019   2 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   3 SURENDRA SINGH(Self) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   4 MAHENDRA SINGH(Self) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   5 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   6 SUSHMA DEVI JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   7 AKLU SINGH JH-07-010-002-105/489 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   8 KUSUMAR DEVI(Wife) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL033430 Credited 23/07/2019   9 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL033430 Credited 24/07/2019   10 SANGEETA KUMARI(Daughter) JH-07-010-002-105/1 OTHER JIKA BUKCHAM P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL033430 Credited 23/07/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60