मस्टर रोल संख्या : 1953	तारीख से : 29/07/2022    तारीख को : 04/08/2022	Sanction No. : 4MG    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901404085	कार्य का नाम : ग्राम सोनेहारा में प्रदीप कुमार प्रजापति के खेत में कूप मिर्माण (3407008008/IF/7080901404085)

Measurement Book Detail

MB NO.  35        Page NO.  4

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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 DUDHESHRI YADAV(Self) JH-07-008-008-118/1399 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL023860 Credited 27/08/2022   2 BABLU KUMAR YADAV(Self) JH-07-008-008-118/1532 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL023860 Credited 27/08/2022   3 SHIV KUMAR PRAJAPATI JH-07-008-008-118/569 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL023860 Credited 27/08/2022   4 RAJKUMAR YADAV JH-07-008-008-118/284 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL023860 Credited 27/08/2022   5 RAJKALI DEVI JH-07-008-008-118/283 ST SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL023860 Credited 27/08/2022   6 PRMILA DEVI(Self) JH-07-008-008-118/972 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL023860 Credited 27/08/2022   7 SHANTI DEVI(Self) JH-07-008-008-118/974 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407008008WL023860 Credited 27/08/2022   8 SANTOSH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1724 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL023860 Credited 27/08/2022   9 VIKASH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1760 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL023860 Credited 27/08/2022   10 DHARMENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1622 OTHER SONHE ALIAS SONEHARA P P P P P P A 6 237 1422 0 0 1422 AXIS BANK Garhwa UTIB0002577 3407008008WL023860 Credited 27/08/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60