मस्टर रोल संख्या : 13765	तारीख से : 20/02/2021    तारीख को : 05/03/2021	Sanction No. : 3407018/2020-2021/67834/AS    Sanction Date : 16/02/2021
कार्य-संहित : 3407010002/IF/7080901568088	कार्य का नाम : ग्राम जीका में BALRUP YADAV के खेत में डोभा निर्माण (3407010002/IF/7080901568088)

Measurement Book Detail

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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 AKHILESH PRASAD GUPTA JH-07-010-002-104/5403 OTHER BARDIHA B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157306 Credited 18/03/2021   2 MIRA DEVI JH-07-010-002-104/5405 OTHER BARDIHA B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157306 Credited 18/03/2021   3 RAM HARSH SAH(Self) JH-07-010-002-104/5133 OTHER BARDIHA B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157306 Credited 18/03/2021   4 BHOLA RAM(Self) JH-07-010-002-105/3 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL157306 Credited 19/03/2021   5 KARAMDEO RAM(Brother) JH-07-010-002-105/2 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157306 Credited 19/03/2021   6 DHARAMDEO RAM(Self) JH-07-010-002-105/2 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157306 Credited 19/03/2021   7 RAJMATI DEVI JH-07-010-002-105/158 ST JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL157306 Credited 18/03/2021   8 FULENDRA RAM(Son) JH-07-010-002-105/3 OTHER JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL157306 Credited 18/03/2021   9 REAHMI DEVI JH-07-010-002-105/113 SC JIKA BUKCHAM B P P P P P P A P P P P P P 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL157306 Credited 18/03/2021   कुल हाजिरी 0 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 2328 Amount Paid Other 16296

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20952 Average Per labour 2328

Total man days : 108