मस्टर रोल संख्या : 12973	तारीख से : 16/12/2021    तारीख को : 22/12/2021	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप 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 ALEKJENDAR PANNA JH-07-006-002-106/28 ST BARWA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL109458 Credited 23/02/2022   2 FEKU RAM JH-07-006-002-106/29 SC BARWA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL109458 Credited 26/02/2022   3 VINOD LAKRA JH-07-006-002-106/31 ST BARWA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL109458 Credited 23/02/2022   4 SURESH TIRKI JH-07-006-002-106/39 ST BARWA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL109458 Credited 23/02/2022   5 RINA DEVI(Wife) JH-07-006-002-106/161 ST BARWA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL109458 Credited 23/02/2022   6 PRABHA DEVI JH-07-006-002-106/69 SC BARWA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL109458 Credited 26/02/2022   7 JITENDRA RAM(Self) JH-07-006-002-106/6597 SC BARWA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA GLA COLLAGE CAMPUS DALTONGANJ SBIN0003147 3407006WL109458 Credited 26/02/2022   8 KUNTI DEVI JH-07-006-002-106/46 SC BARWA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA RANKA SBIN0003490 3407006WL109458 Credited 27/02/2022   9 HIRA MOTI KACHHP JH-07-006-002-106/27 ST BARWA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK GODARMANA-JRGB SBIN0RRVCGB 3407006WL109458 Credited 23/02/2022   10 SAKAL KACHHP JH-07-006-002-106/27 ST BARWA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK Ramkanda-JRGB SBIN0RRVCGB 3407006WL109458 Credited 23/02/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 8100 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60