मस्टर रोल संख्या : 351	तारीख से : 07/04/2019    तारीख को : 20/04/2019	Sanction No. : 03MMm    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/IF/7080901294244	कार्य का नाम : Gram Jika Me Sarita Devi Ke Khet Me Kup Nirman (3407010002/IF/7080901294244)

Measurement Book Detail

MB NO.  2446        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 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 DURGA DEVI(Self) JH-07-010-002-105/1115 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004098 Credited 30/04/2019   2 PARWEJ SINGH JH-07-010-002-105/478 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004098 Credited 30/04/2019   3 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 12 171 2052 0 0 2052 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL004098 Credited 30/04/2019   4 SHIVNATH SINGH(Self) JH-07-010-002-105/1213 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004098 Credited 30/04/2019   5 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL004098 Credited 30/04/2019   6 RAMESH SINGH(Self) JH-07-010-002-105/152 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL004098 Credited 30/04/2019   7 KAMESH SINGH JH-07-010-002-105/151 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL004098 Credited 30/04/2019   8 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 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL004098 Credited 30/04/2019   9 DWARIKA SINGH JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL004098 Credited 30/04/2019   10 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL004098 Credited 30/04/2019   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 18468 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20520 Average Per labour 2052

Total man days : 120