मस्टर रोल संख्या : 50154	तारीख से : 05/02/2021    तारीख को : 11/02/2021	Sanction No. : 3406009/2019-2020/129216/AS    Sanction Date : 26/10/2019
कार्य-संहित : 3406003022/IF/7080901363847	कार्य का नाम : ग्राम मतकोमा में कुलदीप गंझू का डोभा निर्माण 100x100x10 (3406003022/IF/7080901363847)

Measurement Book Detail

MB NO.  7002        Page NO.  2

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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 JITENDAR GANJHU(Self) JH-06-003-022-005/1524153 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAISADON SBIN0009498 3406003WL120514 Credited 19/03/2021   2 BABAN GANJHU(Self) JH-06-003-022-005/1524150 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 19/03/2021   3 DHANO DEVI JH-06-003-022-005/19729 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 18/03/2021   4 LATESHWAR GANJHU(Self) JH-06-003-022-005/1194 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 19/03/2021   5 FULDEV GANJHU JH-06-003-022-005/125446 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 18/03/2021   6 DEVANTI DEVI JH-06-003-022-005/152253 ST Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 18/03/2021   7 VIJAY GANJHU(Self) JH-06-003-022-005/20 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 18/03/2021   8 JAGDISH GANJHU(Self) JH-06-003-022-005/1524130 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 18/03/2021   9 SANJAY GANJHU JH-06-003-022-005/208 OTHER Matkoma P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA HERHANJ SBIN0014728 3406003WL120514 Credited 18/03/2021   10 RABUN GANJHU JH-06-003-022-005/26999 SC Matkoma P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BARIYATU SBIN0RRVCGB 3406003WL120514 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3492 Amount Paid ST 1164 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60