मस्टर रोल संख्या : 801	तारीख से : 14/04/2021    तारीख को : 20/04/2021	Sanction No. : 01/365    Sanction Date : 22/05/2020
कार्य-संहित : 3407010009/IF/7080901486405	कार्य का नाम : UPENDRA SINGH KE KHET ME TALAB NIRMAN (3407010009/IF/7080901486405)

Measurement Book Detail

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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 KAVAL CHOUDHARI(Self) JH-07-010-009-132/1376 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL010767 Credited 31/05/2021   2 CHHATAN YADAV(Self) JH-07-010-009-132/1491 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL010767 Credited 31/05/2021   3 PARSHURAM PRASAD(Self) JH-07-010-009-132/1522 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL010767 Credited 31/05/2021   4 YOGENDRA PRJAPATI(Self) JH-07-010-009-132/1065 ST MORWE P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA KANDI SBIN0014350 3407010WL010767 Credited 19/05/2021   5 prashid prajapati(Self) JH-07-010-009-132/1-A OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA GARHWA UBIN0563838 3407010WL010767 Credited 31/05/2021   6 VINAY PRAJAPATI(Self) JH-07-010-009-132/1356 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK Mahadeoganj SBIN0RRVCGB 3407010WL010767 Credited 31/05/2021   7 MANOJ KUMAR SONI JH-07-010-009-132/1346 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL010767 Credited 31/05/2021   8 ANJU DEVI JH-07-010-009-132/1346 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL010767 Credited 31/05/2021   9 RAM KRISHNA PRAJAPATI(Self) JH-07-010-009-132/1355 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL010767 Credited 31/05/2021   10 MALTI DEVI(Wife) JH-07-010-009-132/1376 OTHER MORWE P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL010767 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60