मस्टर रोल संख्या : 19384	तारीख से : 18/12/2021    तारीख को : 24/12/2021	Sanction No. : 21/OKHH    Sanction Date : 27/02/2021
कार्य-संहित : 3407002002/RC/7080901084410	कार्य का नाम : BHAJNU BAITHA KE GHAR SE BHAGWAN YADAV KE GHAR HOTE HUYE PREMAN YADAV KE GHAR TAK PATH (3407002002/RC/7080901084410)

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 NIRANJAN KUMAR MEHTA(Self) JH-07-002-002-103/1730 OTHER CHANDNI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA GLA COLLAGE CAMPUS DALTONGANJ SBIN0003147 3407002WL112769 Credited 03/04/2022   2 RAJU KUMAR DOM(Self) JH-07-002-002-103/1377 SC CHANDNI B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL112769 Credited 03/04/2022   3 CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 SC CHANDNI B P P P P P X 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL112769 Credited 03/04/2022   4 RAJKUMARI KUAR(Self) JH-07-002-002-103/1484 OTHER CHANDNI B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL112769 Credited 03/04/2022   5 BINOD RAM(Self) JH-07-002-002-103/1292 SC CHANDNI B P P P P P X 5 225 1125 0 0 1125 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL112769 Credited 03/04/2022   6 KRISHNA PRAJAPATI(Self) JH-07-002-002-103/1314 OTHER CHANDNI B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL112769 Credited 03/04/2022   7 SHIV YADAW JH-07-002-002-103/769 OTHER CHANDNI B P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL112769 Credited 03/04/2022   8 UMASHANKAR YADEO(Self) JH-07-002-002-103/1086 OTHER CHANDNI B P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL112769 Credited 03/04/2022   9 RAJKUMAR MEHATA(Self) JH-07-002-002-103/1094 OTHER CHANDNI B P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL112769 Credited 03/04/2022   कुल हाजिरी 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11700 Average Per labour 1300

Total man days : 52