मस्टर रोल संख्या : 9378	तारीख से : 29/11/2020    तारीख को : 05/12/2020	Sanction No. : 3407018/2020-2021/345876/AS    Sanction Date : 04/11/2020
कार्य-संहित : 3407010002/IF/7080901496015	कार्य का नाम : ग्राम जीका में BINOD RAJWAR के खेत में तालाब निर्माण (3407010002/IF/7080901496015)

Measurement Book Detail

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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 UPNETI DEVI JH-07-010-002-105/493 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   2 URMILA DEVI JH-07-010-002-105/97 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   3 DEONATH PAL JH-07-010-002-105/493 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   4 RAMKARESH RAM JH-07-010-002-105/99 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   5 CHANDEO PASHWAN JH-07-010-002-105/472 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   6 CHANDRAWATI DEVI JH-07-010-002-105/472 SC JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BARDIHA SBIN0009499 3407010WL119621 Credited 02/01/2021   7 BANWARI SINGH JH-07-010-002-105/491 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL119621 Credited 04/01/2021   8 GHURI DEVI JH-07-010-002-105/491 ST JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407010WL119621 Credited 04/01/2021   9 SONI DEVI(Wife) JH-07-010-002-105/452 OTHER JIKA BUKCHAM P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK MAJHIAON KHURD-JRGB SBIN0RRVCGB 3407010WL119621 Credited 02/01/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 2328 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54