मस्टर रोल संख्या : 9634	तारीख से : 03/02/2024    तारीख को : 09/02/2024	Sanction No. : 00012/07    Sanction Date : 14/07/2023
कार्य-संहित : 3401005012/IF/7080902987479	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF BUHAIN DEVI / LACCHU MAHTO IN ROLL PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 sarita devi JH-01-005-012-004/769 SC ROLL P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL104258 Credited 09/04/2024   2 SANJANA KUMARI(Self) JH-01-005-012-004/760 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL104258 Credited 09/04/2024   3 sanju devi JH-01-005-012-004/768 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258 Credited 09/04/2024   4 SARO DEVI JH-01-005-012-004/771 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258 Credited 09/04/2024   5 MALA DEVI(Self) JH-01-005-012-004/782 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258 Credited 09/04/2024   6 MINA DEVI JH-01-005-012-004/747 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258 Credited 09/04/2024   7 AMAR JEET SAHI(Self) JH-01-005-012-004/748 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258 Credited 09/04/2024   8 SUNITA DEVI(Self) JH-01-005-012-004/753 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258 Credited 09/04/2024   9 SULENDRA MUNDA(Self) JH-01-005-012-004/756 ST ROLL A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL104258   10 SURAJ KUMAR SINGH JH-01-005-012-004/749 OTHER ROLL A A A A A A A 0 255 0 0 0 0 KARNATAKA BANK RANCHI JHARKAND KARB0000660 3401005WL104258   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 48