मस्टर रोल संख्या : 13913	तारीख से : 06/02/2023    तारीख को : 12/02/2023	Sanction No. : 3407018/2022-2023/21679/AS    Sanction Date : 23/01/2023
कार्य-संहित : 3407010002/IF/7080902500411	कार्य का नाम : GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)

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 URMILA DEVI JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093021 Credited 23/02/2023   2 KAMLESH RAM JH-07-010-002-105/484 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093021 Credited 23/02/2023   3 MANOJ RAM(Self) JH-07-010-002-105/997 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093021 Credited 23/02/2023   4 SIMTRI DEVI JH-07-010-002-105/99 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093021 Credited 23/02/2023   5 SARITA DEVI(Self) JH-07-010-002-105/5771 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093021 Credited 23/02/2023   6 PHULKUWAR DEVI JH-07-010-002-105/460 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL093021 Credited 23/02/2023   7 SURESH BARAI JH-07-010-002-105/609 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL093021 Credited 23/02/2023   8 GITA DEVI JH-07-010-002-105/476 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL093021 Credited 23/02/2023   9 DINESH SINGH JH-07-010-002-105/476 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL093021 Credited 23/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 5688 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54