मस्टर रोल संख्या : 11718	तारीख से : 27/03/2021    तारीख को : 28/03/2021	Sanction No. : 15MNHHHH    Sanction Date : 10/02/2021
कार्य-संहित : 3407008008/IF/7080901600186	कार्य का नाम : GRAM SONEHARA ME BASANT YADAV KE KHET ME PASHU SHED NIRMAN (3407008008/IF/7080901600186)

Measurement Book Detail

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क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 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 NANHAK YADAV(Self) JH-07-008-008-118/1661 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 UNION BANK OF INDIA Lawahi Kalan UBIN0830712 3407008008WL171288 Credited 05/04/2021   2 SUSHILA DEVI(Self) JH-07-008-008-118/962 SC SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171288 Credited 03/04/2021   3 CHINTA DEVI(Wife) JH-07-008-008-118/1661 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407008008WL171288 Credited 05/04/2021   4 RAM PYARI RAM VISHWAKARMA JH-07-008-008-118/561 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171288 Credited 03/04/2021   5 TAPESHWAR YADAV(Self) JH-07-008-008-118/1339 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407008008WL171288 Credited 05/04/2021   6 PANKAJ YADAV(Self) JH-07-008-008-118/1324 OTHER SONHE ALIAS SONEHARA P P 2 194 388 0 0 388 JHARKHAND RAJYA GRAMIN BANK RAMUNA SBIN0RRVCGB 3407008008WL171288 Credited 05/04/2021   कुल हाजिरी 6 6

Category Amount Paid(In Rs.) Amount Paid SC 388 Amount Paid ST 0 Amount Paid Other 1940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 2328 Average Per labour 388

Total man days : 12