मस्टर रोल संख्या : 954	तारीख से : 13/04/2021    तारीख को : 19/04/2021	Sanction No. : 3401017/2020-2021/51698/AS    Sanction Date : 08/02/2021
कार्य-संहित : 3401017007/IF/7080901564184	कार्य का नाम : ग्राम कुचु में बुधदेव यादव के जमीन पर सिचाई कूप निर्माण

Measurement Book Detail

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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 BALRAM YADAB(Self) JH-01-017-007-002/295 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 UNION BANK OF INDIA MURI SSI UBIN0530107 3401017WL004028 Credited 17/05/2021   2 YOGESHWAR YADAB(Self) JH-01-017-007-002/291 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   3 BHIM YADAV(Self) JH-01-017-007-002/374 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   4 SANTOSHI DEVI(Wife) JH-01-017-007-002/374 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   5 SANDHYA DEVI(Wife) JH-01-017-007-002/54 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   6 SARITA DEVI JH-01-017-007-002/222 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   7 MALTI DEVI(Wife) JH-01-017-007-002/71 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   8 KUILA YADAV JH-01-017-007-002/70 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA MURI SBIN0003656 3401017WL004028 Credited 17/05/2021   9 LAXMAN KUMAR YADAV JH-01-017-007-002/208 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 17/05/2021   10 PANOSWARI DEVI JH-01-017-007-002/48 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 17/05/2021   11 URMILA DEVI(Wife) JH-01-017-007-002/294 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 17/05/2021   12 AMILA DEVI JH-01-017-007-002/632 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   13 ANKIT KUMAR YADAV(Self) JH-01-017-007-002/683 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   14 SHOMWARI DEVI(Self) JH-01-017-007-002/549 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   15 BUDHDEV YADAB(Self) JH-01-017-007-002/294 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   16 anup kumar yadav(Son) JH-01-017-007-002/74 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   17 SAMPATTI DEVI JH-01-017-007-002/75 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   18 MANISH KUMAR YADAV(Self) JH-01-017-007-002/563 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   19 PUSHPA DEVI(Self) JH-01-017-007-002/565 OTHER KUCCHU P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA MURI BKID0004908 3401017WL004028 Credited 15/05/2021   कुल हाजिरी 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 25650 Average Per labour 1350

Total man days : 114