मस्टर रोल संख्या : 1317	तारीख से : 05/06/2020    तारीख को : 18/06/2020	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.  2        Page NO.  2

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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 VIRENDRA SINGH JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 24/06/2020   2 VIJAY SINGH JH-07-010-002-105/479 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 24/06/2020   3 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 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL021374 Credited 24/06/2020   4 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 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 24/06/2020   5 SURENDRA SINGH(Self) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 23/06/2020   6 RINA DEVI(Wife) JH-07-010-002-105/613 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 24/06/2020   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 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 23/06/2020   8 KUSUMAR DEVI(Wife) JH-07-010-002-105/6 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL021374 Credited 23/06/2020   9 ANWASTHA DEVI JH-07-010-002-105/459 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL021374 Credited 24/06/2020   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108