मस्टर रोल संख्या : 18012	तारीख से : 25/02/2022    तारीख को : 03/03/2022	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 A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL140349 Rejected   2 AMWASI DEVI JH-07-006-001-101/1005 ST BALIGARH A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL140349 Rejected   3 MAHRAJ SINGH JH-07-006-001-101/996 OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL140349 Credited 18/06/2022   4 RAJBALI SINGH JH-07-006-001-101/997 ST BALIGARH A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL140349 Rejected   5 SANJAY SINGH JH-07-006-001-101/999 ST BALIGARH A A A A A A A 0 225 0 0 0 0 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407006WL140349 Rejected   6 JAYRAM SINGH JH-07-006-001-101/39 ST BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023   7 BUDHANI DEVI JH-07-006-001-101/254 OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL140349 Credited 18/06/2022   8 DURBHAGI SINGH(Self) JH-07-006-001-101/520 OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL140349 Credited 18/06/2022   9 SURAJMANIYA DEVI JH-07-006-001-101/49 ST BALIGARH A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL140349 Rejected   10 MUKESH SINGH JH-07-006-001-101/995 ST BALIGARH A A A A A A A 0 225 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL140349 Rejected   कुल हाजिरी 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 5400 Average Per labour 540

Total man days : 24