मस्टर रोल संख्या : 16194	तारीख से : 27/01/2022    तारीख को : 02/02/2022	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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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 SHANKAR BHUIYA JH-07-006-001-101/13 SC BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL131828 Credited 26/02/2022   2 SUKNI DEVI JH-07-006-001-101/13 SC BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL131828 Credited 26/02/2022   3 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   4 SAMPATI DEVI JH-07-006-001-101/117 ST BALIGARH P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023   5 KULDIP BHUEYA JH-07-006-001-101/211 OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL131828 Credited 25/02/2022   6 SUBESHWAR YADVA(Husband) JH-07-006-001-101/242 OTHER BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL131828 Credited 25/02/2022   7 RAMDHANI SINGH JH-07-006-001-101/134 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   8 YASHODA DEVI JH-07-006-001-101/134 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   9 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 3407006WL131828 Credited 25/02/2022   10 SURAJMANIYA DEVI JH-07-006-001-101/49 ST BALIGARH P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL0152655 Credited 24/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 6750 Amount Paid Other 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60