मस्टर रोल संख्या : 17520	तारीख से : 18/02/2022    तारीख को : 24/02/2022	Sanction No. : 395/45    Sanction Date : 25/11/2020
कार्य-संहित : 3407006001/IF/7080901561717	कार्य का नाम : ग्राम बलिगढ़ में सोहराई यादव के खेत में कुप निर्माण

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 PRDEEP SINGH JH-07-006-001-101/1000 ST BALIGARH P P P P P P X 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL0152655 Credited 24/11/2023   2 AMWASI DEVI JH-07-006-001-101/1005 ST BALIGARH P P P P P P X 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL0152655 Credited 24/11/2023   3 MAHRAJ SINGH JH-07-006-001-101/996 OTHER BALIGARH P P P P P P X 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL138441 Credited 18/06/2022   4 RAJBALI SINGH JH-07-006-001-101/997 ST BALIGARH P P P P P P X 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL0152672 Credited 24/11/2023   5 SANJAY SINGH JH-07-006-001-101/999 ST BALIGARH P P P P P P X 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL0152672 Credited 24/11/2023   6 JAYRAM SINGH JH-07-006-001-101/39 ST BALIGARH P P P P P P X 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023   7 JALSHAN BHUIYA JH-07-006-001-101/85 SC BALIGARH P P P P P P X 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL138441 Credited 21/04/2022   8 SUBESHWAR YADVA(Husband) JH-07-006-001-101/242 OTHER BALIGARH P P P P P P X 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL138441 Credited 18/06/2022   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 6750 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 48