मस्टर रोल संख्या : 13259	तारीख से : 29/01/2023    तारीख को : 04/02/2023	Sanction No. : 3407018/2021-2022/469925/AS    Sanction Date : 02/11/2021
कार्य-संहित : 3407010002/IF/7080902018058	कार्य का नाम : ग्राम जीका में RAMKEWAL YADAV के खेत में डोभा निर्माण (3407010002/IF/7080902018058)

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 AJIJ SHEKH JH-07-010-002-105/167 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL090552 Credited 17/02/2023   2 LALITA DEVI JH-07-010-002-105/116 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL090552 Credited 17/02/2023   3 SAMAJI SINGH JH-07-010-002-105/175 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL090552 Credited 17/02/2023   4 MAHAJAN DEVI JH-07-010-002-105/478 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL090552 Credited 17/02/2023   5 SAHODA DEVI JH-07-010-002-105/105 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA PIPRAKALAN SBIN0005432 3407010WL090552 Credited 17/02/2023   6 RAM BARAT SINGH(Self) JH-07-010-002-105/443 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL090552 Credited 17/02/2023   7 ANWASTHA DEVI JH-07-010-002-105/459 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL090552 Credited 17/02/2023   8 DWARIKA SINGH JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL090552 Credited 17/02/2023   9 TETAR DEVI JH-07-010-002-105/461 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL090552 Credited 17/02/2023   10 BIPTI DEVI JH-07-010-002-105/164 ST JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL090552 Credited 17/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60