मस्टर रोल संख्या : 21935	तारीख से : 05/03/2024    तारीख को : 11/03/2024	Sanction No. : 110/22-23    Sanction Date : 13/05/2023
कार्य-संहित : 3401001003/IF/7080902658000	कार्य का नाम : BSKSY- ग्राम पहाड़सिंह मे गणेश यादव के जमीन पर के जमीन पर सिचाई कूप निर्माण

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 PARWATI DEVI(Self) JH-01-001-003-006/249 ST PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL113626 Credited 19/04/2024   2 GANESH CHANDRA YADAV JH-01-001-003-006/76 OTHER PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL113626 Credited 19/04/2024   3 SHIV CHARAN YADAV JH-01-001-003-006/92 OTHER PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK JONHA BKID0JHARGB 3401001WL113626 Credited 19/04/2024   4 URMILA DEVI(Wife) JH-01-001-003-006/247 ST PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK JONHA SBIN0RRVCGB 3401001WL113626 Credited 19/04/2024   5 DURGA CHARAN YADAV JH-01-001-003-006/104 OTHER PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA SILLI UBIN0530093 3401001WL113626 Credited 19/04/2024   6 KHEDAN YADAV JH-01-001-003-006/205 OTHER PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 UNION BANK OF INDIA SILLI UBIN0530093 3401001WL113626 Credited 19/04/2024   7 GOVINDAO MUNDA JH-01-001-003-006/117 ST PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 CENTRAL BANK OF INDIA ANGARA CBIN0281559 3401001WL113626 Credited 19/04/2024   8 SANJAY SINGH MUNDA JH-01-001-003-006/115 ST PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 INDIAN OVERSEAS BANK SALHAN BEDWARI IOBA0003382 3401001WL113626 Credited 19/04/2024   9 LAKHIMANI DEVI JH-01-001-003-006/95 OTHER PAHADSINGH P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BUNDU SBIN0004501 3401001WL113626 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54