मस्टर रोल संख्या : 2153	तारीख से : 20/05/2023    तारीख को : 26/05/2023	Sanction No. : 3407018/2022-2023/57090/AS    Sanction Date : 11/03/2023
कार्य-संहित : 3407010002/IF/7080902526015	कार्य का नाम : GRAM JIKA ME SURENDRA VISHWAKARMA KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902526015)

Measurement Book Detail

MB NO.  45        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 RAM PYARI PRAJAPATI(Self) JH-07-010-002-106/2104 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL019133 Credited 09/06/2023   2 ANIL SINGH(Self) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL019133 Credited 09/06/2023   3 KRISHNA YADAV JH-07-010-002-106/13 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL019133 Credited 09/06/2023   4 SUNITA DEVI(Wife) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL019133 Credited 09/06/2023   5 NARESH MEHTA(Self) JH-07-010-002-106/1533 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL019133 Credited 09/06/2023   6 KIRAN DEVI JH-07-010-002-106/13 OTHER LEMHRI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL019133 Credited 09/06/2023   7 SANJIV VISHWAKARMA JH-07-010-002-104/9961 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL019133 Credited 09/06/2023   8 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL019133 Credited 09/06/2023   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 3407010WL019133 Credited 09/06/2023   10 SAKUNTI DEVI JH-07-010-002-104/906 OTHER BARDIHA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL019133 Credited 09/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60