मस्टर रोल संख्या : 13552	तारीख से : 16/02/2021    तारीख को : 22/02/2021	Sanction No. : 589/20-21    Sanction Date : 10/10/2020
कार्य-संहित : 3407002005/IF/7080901526545	कार्य का नाम : ग्राम बैतरा में कृष्णा कुमार यादव के खेत में 100X100X10 का डोभा निर्माण (3407002005/IF/7080901526545)

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 RAMJIT YADAV(Self) JH-07-002-005-109/1285 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL152132 Credited 24/03/2021   2 SATYANARAYN YADAV JH-07-002-005-109/586 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   3 HARI MAHATO JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   4 RAJMANI DEVI JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   5 PUNAM DEVI(Self) JH-07-002-005-109/1250 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   6 PRAMOD RAM(Self) JH-07-002-005-109/1274 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   7 GOPAL RAM(Self) JH-07-002-005-109/1276 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   8 KRISNA KUMAR YADAW(Self) JH-07-002-005-109/1284 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL152132 Credited 24/03/2021   9 RAKESH KUMAR MEHTA(Self) JH-07-002-005-109/1714 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL152132 Credited 24/03/2021   10 GITA DEVI(Wife) JH-07-002-005-109/1714 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL152132 Credited 24/03/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60