मस्टर रोल संख्या : 8962	तारीख से : 30/11/2020    तारीख को : 06/12/2020	Sanction No. : 3407018/2020-2021/310122/AS    Sanction Date : 07/10/2020
कार्य-संहित : 3407010002/WC/7080901301339	कार्य का नाम : ग्राम जीका में BANDHU PAL के खेत में तालाब निर्माण (3407010002/WC/7080901301339)

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 RAJDEW PAL(Self) JH-07-010-002-104/987 SC BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   2 SITA DEVI JH-07-010-002-105/121 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   3 SURESH PAL JH-07-010-002-105/126 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   4 DEORANI DEVI JH-07-010-002-105/126 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   5 RITA DEVI JH-07-010-002-104/1112 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   6 DILIP KUMAR(Self) JH-07-010-002-105/1196 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   7 BHARAT RAM(Self) JH-07-010-002-104/2681 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   8 SAKUNTI DEVI(Mother) JH-07-010-002-105/1196 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL118960 Credited 02/01/2021   9 LAKHA DEVI JH-07-010-002-104/283 OTHER BARDIHA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL118960 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54