मस्टर रोल संख्या : 13577	तारीख से : 31/01/2023    तारीख को : 06/02/2023	Sanction No. : 3407018/2022-2023/895/AS    Sanction Date : 03/01/2023
कार्य-संहित : 3407010002/IF/7080902466833	कार्य का नाम : GRAM BARDIHA ME LILAWATI DEVI KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902466833)

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 SHYAMLAL PRASAD(Self) JH-07-010-002-104/392 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL089917 Credited 18/02/2023   2 UPENDRA PANARE JH-07-010-002-104/531 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL089917 Credited 17/02/2023   3 NAGENDRA RAJWAR JH-07-010-002-104/366 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL089917 Credited 17/02/2023   4 BASANTI DEVI JH-07-010-002-104/366 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA UMBERGAON TOWN SBIN0001037 3407010WL089917 Credited 17/02/2023   5 BALGOBIND RAJWAR JH-07-010-002-104/240 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407010WL089917 Credited 17/02/2023   6 RAMCHANDRA RAJWAR JH-07-010-002-104/334 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL089917 Credited 17/02/2023   7 LALBIHARI RAJWAR JH-07-010-002-104/1138 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL089917 Credited 17/02/2023   8 OM PRAKASH SAHU JH-07-010-002-104/5409 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL089917 Credited 17/02/2023   9 SAKENDRA PRAJAPATI(Self) JH-07-010-002-104/2516 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL089917 Credited 17/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 7110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54