मस्टर रोल संख्या : 15100	तारीख से : 21/02/2023    तारीख को : 27/02/2023	Sanction No. : 3407018/2022-2023/21679/AS    Sanction Date : 23/01/2023
कार्य-संहित : 3407010002/IF/7080902500411	कार्य का नाम : GRAM JIKA ME YASHODA DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902500411)

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 ANIL SINGH(Self) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL100660 Credited 24/03/2023   2 SUNITA DEVI(Wife) JH-07-010-002-105/12010 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL100660 Credited 24/03/2023   3 SHYAMNATH RAM JH-07-010-002-105/457 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL100660 Credited 24/03/2023   4 MAHENDRA DUBEY JH-07-010-002-105/458 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL100660 Credited 24/03/2023   5 SHIV KUMAR RAM JH-07-010-002-105/115 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL100660 Credited 24/03/2023   6 SARITA DEVI JH-07-010-002-105/101 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL100660 Credited 24/03/2023   7 YASHODA DEVI(Wife) JH-07-010-002-105/11 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL100660 Credited 24/03/2023   8 VIRJA RAJWAR JH-07-010-002-105/460 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL100660 Credited 24/03/2023   9 DAMRI RAJWAR JH-07-010-002-105/176 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL100660 Credited 24/03/2023   10 PRABHU RAM(Self) JH-07-010-002-105/446 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL100660 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7110 Amount Paid ST 1422 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60