मस्टर रोल संख्या : 13107	तारीख से : 20/01/2023    तारीख को : 26/01/2023	Sanction No. : 3407018/2022-2023/7370/AS    Sanction Date : 10/01/2023
कार्य-संहित : 3407010002/IF/7080902483656	कार्य का नाम : GRAM JIKA ME GOPAL YADAV KE KHET ME DOBHA NIRMAN (3407010002/IF/7080902483656)

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 SANJAY VISHWAKARMA JH-07-010-002-104/9982 OTHER BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087713 Credited 13/02/2023   2 JITENDRA RAM JH-07-010-002-104/885 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087713 Credited 13/02/2023   3 KAMESHVAR RAM JH-07-010-002-105/147 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087713 Credited 13/02/2023   4 JAGTI DEVI JH-07-010-002-105/147 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087713 Credited 13/02/2023   5 SANILA DEVI(Self) JH-07-010-002-105/5769 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL087713 Credited 13/02/2023   6 FULENDRA RAM(Son) JH-07-010-002-105/3 OTHER JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL087713 Credited 13/02/2023   7 JITENDR PAL(Self) JH-07-010-002-104/944 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL087713 Credited 13/02/2023   8 SANJU DEVI(Wife) JH-07-010-002-104/944 SC BARDIHA P P P P P P A 6 237 1422 0 0 1422 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL087713 Credited 13/02/2023   9 ANIL PASWAN JH-07-010-002-105/177 SC JIKA BUKCHAM P P P P P P A 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL087713 Credited 13/02/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8532 Amount Paid ST 0 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54