मस्टर रोल संख्या : 3842	तारीख से : 26/06/2023    तारीख को : 09/07/2023	Sanction No. : 4MG58    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901404138	कार्य का नाम : ग्राम सोनेहारा में रमेश प्रजापति के खेत में कूप निर्माण

Measurement Book Detail

MB NO.  252        Page NO.  6

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 RANI DEVI(Self) JH-07-008-008-118/1479 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL035208 Credited 20/07/2023   2 NANDU PRAJAPATI(Self) JH-07-008-008-118/981 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL035208 Credited 20/07/2023   3 VIMALI DEVI(Self) JH-07-008-008-118/1095 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL035208 Credited 20/07/2023   4 SUGIYA DEVI(Self) JH-07-008-008-118/1644 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL035208 Credited 20/07/2023   5 RAMSUNDAR PRAJAPATI(Husband) JH-07-008-008-118/1644 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL035208 Credited 20/07/2023   6 AASHISH PRAJAPATI(Self) JH-07-008-008-118/1611 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407008008WL035208 Credited 20/07/2023   7 SUNITA DEVI(Self) JH-07-008-008-118/981 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407008008WL035208 Credited 20/07/2023   8 RAMESH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1642 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL035208 Credited 20/07/2023   9 RINA DEVI(Wife) JH-07-008-008-118/1642 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL035208 Credited 20/07/2023   10 ARJUN KUMAR PRAJAPATI(Husband) JH-07-008-008-118/1479 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 255 3060 0 0 3060 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407008008WL035208 Credited 20/07/2023   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 30600 Average Per labour 3060

Total man days : 120