मस्टर रोल संख्या : 6560	तारीख से : 23/12/2022    तारीख को : 29/12/2022	Sanction No. : 589/20-21    Sanction Date : 10/10/2020
कार्य-संहित : 3407002005/IF/7080901526545	कार्य का नाम : ग्राम बैतरा में कृष्णा कुमार यादव के खेत में 100X100X10 का डोभा निर्माण (3407002005/IF/7080901526545)

Measurement Book Detail

MB NO.  9        Page NO.  6

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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 RAMJIT YADAV(Self) JH-07-002-005-109/1285 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL073354 Credited 04/01/2023   2 PUNAM DEVI(Self) JH-07-002-005-109/1250 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073354 Credited 04/01/2023   3 KRISNA KUMAR YADAW(Self) JH-07-002-005-109/1284 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073354 Credited 04/01/2023   4 JITNI DEVI JH-07-002-005-109/316 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073354 Credited 04/01/2023   5 HARI MAHATO JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073354 Credited 04/01/2023   6 RAJMANI DEVI JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073354 Credited 04/01/2023   7 DUDUN MEHTA JH-07-002-005-109/926 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073354 Credited 04/01/2023   8 PARSHU RAM JH-07-002-005-109/316 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL073354 Credited 04/01/2023   9 Urmila Yadav(Wife) JH-07-002-005-109/1284 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073354 Credited 04/01/2023   10 LALO DEVI(Wife) JH-07-002-005-109/1285 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL073354 Credited 04/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60