मस्टर रोल संख्या : 115	तारीख से : 08/04/2023    तारीख को : 14/04/2023	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.  3        Page NO.  5

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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 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001328 Credited 12/05/2023   2 SAMAJI SINGH JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001328 Credited 12/05/2023   3 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL001328 Credited 12/05/2023   4 Soni Devi(Self) JH-07-010-002-105/24 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001328 Credited 12/05/2023   5 RAM BARAT SINGH(Self) JH-07-010-002-105/443 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL001328 Credited 12/05/2023   6 PARBHA DEVI JH-07-010-002-105/152 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL001328 Credited 12/05/2023   7 RAMESH SINGH(Self) JH-07-010-002-105/152 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL001328 Credited 12/05/2023   8 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL001328 Credited 12/05/2023   9 ANWASTHA DEVI JH-07-010-002-105/459 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL001328 Credited 12/05/2023   10 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL001328 Credited 12/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 10710 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60