मस्टर रोल संख्या : 6234	तारीख से : 29/08/2021    तारीख को : 11/09/2021	Sanction No. : 3407010/2021-2022/330114/AS    Sanction Date : 07/08/2021
कार्य-संहित : 3407010009/IF/7080901849232	कार्य का नाम : ग्राम में उपेन्द्र सिंह के खेत में मेडबंदी निर्माण (3407010009/IF/7080901849232)

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 CHHATAN YADAV(Self) JH-07-010-009-132/1491 OTHER MORWE P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL062705 Credited 28/09/2021   2 MANOJ PRASAD(Husband) JH-07-010-009-132/1769 OTHER MORWE P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MOHAMMADGANJ SBIN0005994 3407010WL062705 Credited 28/09/2021   3 SURESH PRAJAPATI(Self) JH-07-010-009-135/1706 OTHER MISARBIGHA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL062705 Credited 28/09/2021   4 RINKU DEVI(Wife) JH-07-010-009-132/1769 OTHER MORWE P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL062705 Credited 28/09/2021   5 UPENDRA SHARMA(Self) JH-07-010-009-133/1428 OTHER JAUNGIPUR P P P P P P A A A A A A A A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA CHANDRI CBIN0281583 3407010WL062705 Credited 28/09/2021   6 MANOJ KUMAR SONI JH-07-010-009-132/1346 OTHER MORWE P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL062705 Credited 28/09/2021   7 ANJU DEVI JH-07-010-009-132/1346 OTHER MORWE P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK MANJHIWAN KHURD SBIN0RRVCGB 3407010WL062705 Credited 28/09/2021   8 UPENDRA YADAV(Self) JH-07-010-009-132/1594 OTHER MORWE P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL062705 Credited 28/09/2021   कुल हाजिरी 8 8 8 8 8 8 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 20250 Average Per labour 2531.25

Total man days : 90