मस्टर रोल संख्या : 9299	तारीख से : 27/12/2022    तारीख को : 02/01/2023	Sanction No. : 3407006/2021-2022/485730/AS    Sanction Date : 10/11/2021
कार्य-संहित : 3407006002/IF/7080902039819	कार्य का नाम : ग्राम बरवा में रामलाल राम के खेत में सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  6        Page NO.  12

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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 BISHUN KERKETA JH-07-006-002-106/111 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL074275 Credited 10/01/2023   2 MARSHEL KARKETA JH-07-006-002-106/135 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK V.G.B ,GODARMANA 230 3407006WL074275 Credited 10/01/2023   3 BALGOBIND RAM(Self) JH-07-006-002-106/156 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   4 VINOD LAKRA JH-07-006-002-106/31 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   5 SURESH TIRKI JH-07-006-002-106/39 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   6 LALIT RAM JH-07-006-002-106/193 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   7 SHAMBHU LAKRA(Self) JH-07-006-002-106/215 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   8 BHIM LAKRA(Self) JH-07-006-002-106/224 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK RAMKANDA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   9 MANSILO KACHHAP(Wife) JH-07-006-002-106/212 OTHER BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   10 ANORA KHALKHO(Wife) JH-07-006-002-106/266 ST BARWA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK GODARMANA SBIN0RRVCGB 3407006WL074275 Credited 10/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8532 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60