मस्टर रोल संख्या : 8885	तारीख से : 21/11/2021    तारीख को : 04/12/2021	Sanction No. : 3407018/2021-2022/470012/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407010002/IF/7080902018065	कार्य का नाम : ग्राम जीका में VIMALI DEVI के खेत में डोभा निर्माण (3407010002/IF/7080902018065)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 SADIK ANSARI JH-07-010-002-105/148 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   2 SABITA DEVI(Wife) JH-07-010-002-105/1207 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   3 UMESH SINGH(Self) JH-07-010-002-105/1217 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   4 SANGITA DEVI(Wife) JH-07-010-002-105/1237 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   5 SARJAHA BIBI JH-07-010-002-105/148 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   6 SHIVNATH SINGH(Self) JH-07-010-002-105/1213 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173 Credited 01/07/2022   7 VIKRMA SINGH(Self) JH-07-010-002-105/1214 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL102173 Credited 02/07/2022   8 KAMESH SINGH JH-07-010-002-105/151 ST JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL0153011 Credited 08/10/2022   9 SATENDRA SINGH(Self) JH-07-010-002-105/1208 OTHER JIKA BUKCHAM A A A A A A A A A A A A A A 0 225 0 0 0 0 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL102173   10 RIMA DEVI(Wife) JH-07-010-002-105/1217 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL102173 Credited 01/07/2022   11 PRAMOD SINGH(Self) JH-07-010-002-105/1237 OTHER JIKA BUKCHAM P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL102173 Credited 01/07/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2454.5454

Total man days : 120