मस्टर रोल संख्या : 10651	तारीख से : 13/12/2020    तारीख को : 19/12/2020	Sanction No. : 3407018/2020-2021/327636/AS    Sanction Date : 16/10/2020
कार्य-संहित : 3407010002/IF/7080901496019	कार्य का नाम : ग्राम बरडीहा में SURESH YADAV (संग्रही पर ) के खेत में तालाब निर्माण (3407010002/IF/7080901496019)

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 MOTILAL PASWAN JH-07-010-002-104/725 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL126354 Credited 02/01/2021   2 SURENDRA PRAJAPATI JH-07-010-002-104/509 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL126354 Credited 02/01/2021   3 BARJESH VISH JH-07-010-002-104/784 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL126354 Credited 02/01/2021   4 MUKLI DEVI JH-07-010-002-104/231 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL126354 Credited 02/01/2021   5 SHILA DEVI JH-07-010-002-104/5383 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL126354 Credited 02/01/2021   6 DEVANTI DEVI JH-07-010-002-104/659 ST BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL126354 Credited 02/01/2021   7 GORAKH RAJWAR(Self) JH-07-010-002-104/548 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL126354 Credited 02/01/2021   8 MOTI SAH JH-07-010-002-104/308 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL126354 Credited 02/01/2021   9 KANCHAN DEVI(Wife) JH-07-010-002-104/725 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL126354 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 1164 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54