मस्टर रोल संख्या : 8307	तारीख से : 23/08/2023    तारीख को : 29/08/2023	Sanction No. : 3407018/2023-2024/281243/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407010002/IF/7080902837267	कार्य का नाम : GRAM JIKA ME AYODHAYA PAK KE KHET ME MEDBANDI (3407010002/IF/7080902837267)

Measurement Book Detail

MB NO.  25        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 KALWATI DEVI JH-07-010-002-104/839 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   2 SATYANARAYAN RAM(Self) JH-07-010-002-104/1954 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL052435 Credited 22/09/2023   3 RAJNATH RAM JH-07-010-002-105/145 SC JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   4 DEORANI DEVI JH-07-010-002-105/126 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   5 CHULAHAN RAM(Self) JH-07-010-002-104/563 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   6 PANPATIYA DEVI(Wife) JH-07-010-002-104/563 SC BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   7 CHAMELI KUMARI(Self) JH-07-010-002-105/2980 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   8 VIRJA RAJWAR JH-07-010-002-105/460 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL052435 Credited 22/09/2023   9 UDIT SINGH(Self) JH-07-010-002-105/1212 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL052435 Credited 22/09/2023   10 KAMLA DEVI JH-07-010-002-105/104 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL052435 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1530 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60