मस्टर रोल संख्या : 9377	तारीख से : 29/11/2020    तारीख को : 05/12/2020	Sanction No. : 3407018/2020-2021/345876/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3407010002/IF/7080901496015	कार्य का नाम : ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)

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 LALAN PASWAN(Self) JH-07-010-002-105/452 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA GARHWA SBIN0001031 3407010WL119621 Credited 02/01/2021   2 SURENDRA RAJWAR JH-07-010-002-105/161 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   3 RUPKALI DEVI JH-07-010-002-105/138 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   4 Kanchan Kumari(Self) JH-07-010-002-105/18 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   5 BINOD RAJWAR JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   6 JAGTI DEVI JH-07-010-002-105/147 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   7 BINDA DEVI(Wife) JH-07-010-002-105/171 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   8 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL119621 Credited 04/01/2021   9 ANIL PASWAN JH-07-010-002-105/177 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL119621 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8148 Amount Paid ST 0 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54