मस्टर रोल संख्या : 2375	तारीख से : 02/05/2021    तारीख को : 15/05/2021	Sanction No. : 3407018/2020-2021/124029/AS    Sanction Date : 20/03/2021
कार्य-संहित : 3407010002/IF/7080901568097	कार्य का नाम : GRAM JIKA MAHENDRA SINGH KE KHET ME KUP NIRMAN (3407010002/IF/7080901568097)

Measurement Book Detail

MB NO.  7110        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 ANARKALI DEVI(Self) JH-07-010-002-105/1195 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025170 Credited 07/06/2021   2 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL025170 Credited 14/06/2021   3 Lalita Devi(Self) JH-07-010-002-105/23 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL025170 Credited 14/06/2021   4 SAMAJI SINGH JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025170 Credited 07/06/2021   5 SHIV KUMAR SINGH JH-07-010-002-105/455 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025170 Credited 14/06/2021   6 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 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025170 Credited 14/06/2021   7 RITA DEVI JH-07-010-002-105/455 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025170 Credited 14/06/2021   8 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 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL025170 Credited 07/06/2021   9 VIKRMA SINGH(Self) JH-07-010-002-105/1214 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL025170 Credited 14/06/2021   10 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 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL025170 Credited 07/06/2021   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 10800 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120