मस्टर रोल संख्या : 2959	तारीख से : 06/05/2021    तारीख को : 19/05/2021	Sanction No. : 4MG    Sanction Date : 20/02/2020
कार्य-संहित : 3407008008/IF/7080901404085	कार्य का नाम : ग्राम सोनेहारा में प्रदीप कुमार प्रजापति के खेत में कूप मिर्माण (3407008008/IF/7080901404085)

Measurement Book Detail

MB NO.  219        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 JITENDRA KUMAR PRAJAPATI(Self) JH-07-008-008-118/1716 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407008008WL026920 Credited 14/06/2021   2 SAKENDRA PRAJAPATI(Self) JH-07-008-008-118/1725 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 IDBI BANK GARHWA IBKL0001660 3407008008WL026920 Credited 14/06/2021   3 DUDHESHRI YADAV(Self) JH-07-008-008-118/1399 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL026920 Credited 15/06/2021   4 MUKHLAL PRJA PATI(Self) JH-07-008-008-118/952 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL026920 Credited 14/06/2021   5 RAJESH KUMAR YADAV(Self) JH-07-008-008-118/1601 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL026920 Credited 14/06/2021   6 PRMILA DEVI(Self) JH-07-008-008-118/972 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL026920 Credited 14/06/2021   7 RIMA DEVI(Self) JH-07-008-008-118/1302 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL026920 Credited 14/06/2021   8 MIRA DEVI(Wife) JH-07-008-008-118/1725 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA RAMNA SBIN0012628 3407008008WL026920 Credited 14/06/2021   9 SANTOSH KUMAR PRAJAPATI(Self) JH-07-008-008-118/1724 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL026920 Credited 15/06/2021   10 MANOJ PRAJAPATI(Husband) JH-07-008-008-118/1302 OTHER SONHE ALIAS SONEHARA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK TANDWA-JRGB SBIN0RRVCGB 3407008008WL026920 Credited 15/06/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120