मस्टर रोल संख्या : 8201	तारीख से : 09/03/2020    तारीख को : 22/03/2020	Sanction No. : 03MMM    Sanction Date : 24/01/2019
कार्य-संहित : 3407010002/WC/7080901062007	कार्य का नाम : ग्राम जीका में गीता देवी के खेत में तलाब निर्माण (3407010002/WC/7080901062007)

Measurement Book Detail

MB NO.  2007        Page NO.  8

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 BASANTI DEVI(Self) JH-07-010-002-105/4 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 171 2052 0 0 2052 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL103237 Credited 14/04/2020   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 12 171 2052 0 0 2052 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL103237 Credited 14/04/2020   3 PANPATI DEVI JH-07-010-002-105/486 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 3407010WL103237 Credited 14/04/2020   4 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 3407010WL103237 Credited 14/04/2020   5 VINOD SINGH JH-07-010-002-105/466 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 ADB GARHWA SBIN0006037 3407010WL103237 Credited 14/04/2020   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 12 171 2052 0 0 2052 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL103237 Credited 14/04/2020   7 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A P P P P X X X 10 171 1710 0 0 1710 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL103237 Credited 14/04/2020   8 AKLU SINGH JH-07-010-002-105/489 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 3407010WL103237 Credited 14/04/2020   9 PARBHA DEVI 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 3407010WL103237 Credited 14/04/2020   10 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 12 171 2052 0 0 2052 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL103237 Credited 14/04/2020   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11970 Amount Paid Other 8208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20178 Average Per labour 2017.8

Total man days : 118