मस्टर रोल संख्या : 14857	तारीख से : 11/03/2021    तारीख को : 24/03/2021	Sanction No. : 3407018/2020-2021/351435/AS    Sanction Date : 07/11/2020
कार्य-संहित : 3407010002/IF/7080901502957	कार्य का नाम : ग्राम जीका में AYODHYA PAL के खेत में तालाब निर्माण (3407010002/IF/7080901502957)

Measurement Book Detail

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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 KALWATI DEVI JH-07-010-002-104/839 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   2 SATYANARAYAN RAM(Self) JH-07-010-002-104/1954 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL165533 Credited 03/04/2021   3 SIRTIYA DEVI(Wife) JH-07-010-002-104/950 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   4 KAMLESH PAL JH-07-010-002-104/1156 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   5 SATYANARAYAN PAL(Self) JH-07-010-002-104/1193 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   6 MINA DEVI(Self) JH-07-010-002-104/1360 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   7 SARITA DEVI(Wife) JH-07-010-002-104/975 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   8 MANDIP RAM JH-07-010-002-104/839 SC BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL165533 Credited 03/04/2021   9 DEV KUMARI DEVI(Wife) JH-07-010-002-104/121 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL165533 Credited 03/04/2021   10 LAKHA DEVI JH-07-010-002-104/283 OTHER BARDIHA P P P P P P A P P P P P P A 12 194 2328 0 0 2328 VANANCHAL GRAMIN BANK BISHUNPURA SBIN0RRVCGB 3407010WL165533 Credited 03/04/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9312 Amount Paid ST 0 Amount Paid Other 13968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 23280 Average Per labour 2328

Total man days : 120