मस्टर रोल संख्या : 158	तारीख से : 09/04/2019    तारीख को : 15/04/2019	Sanction No. : 99/2a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002002/IF/7080901295281	कार्य का नाम : ग्राम चन्दनी में चानो कुवर के खेत में कूप निर्माण (3407002002/IF/7080901295281)

Measurement Book Detail

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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 LALJI BITHA(Self) JH-07-002-004-106/1378 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026       3407002WL002840 Credited 01/05/2019   2 SUNARDEV YADAV(Self) JH-07-002-004-106/1413 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL002840 Credited 26/04/2019   3 DEWANTI DEVI JH-07-002-004-106/1062 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL002840 Credited 26/04/2019   4 BIGU URAON JH-07-002-004-106/120 ST KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002840 Credited 26/04/2019   5 REKHA DEVI JH-07-002-004-106/1720 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002840 Credited 26/04/2019   6 AWDHESH BITHA(Self) JH-07-002-004-106/1380 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL002840 Credited 26/04/2019   7 SHIVMAGAL BITHA(Self) JH-07-002-004-106/1379 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL002840 Credited 26/04/2019   8 SHIV KUMAR YADAV(Self) JH-07-002-004-106/1411 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL002840 Credited 26/04/2019   9 NIDHI DEVI(Wife) JH-07-002-004-106/1399 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL002840 Credited 26/04/2019   10 TRIBENI BAITHA JH-07-002-004-106/1033 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL002840 Credited 26/04/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 1026 Amount Paid Other 5130

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60