मस्टर रोल संख्या : 5565	तारीख से : 27/08/2023    तारीख को : 02/09/2023	Sanction No. : 3401005/2021-2022/54835/AS    Sanction Date : 10/03/2022
कार्य-संहित : 3401005012/IF/7080902161547	कार्य का नाम : SURAJ SINGH (KALESH SINGH) KE JAMIN ME KOOP NIRMAN 21-22

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 BINDAR MAHLI JH-01-005-012-004/313 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   2 DAMPATI DEVI JH-01-005-012-004/313 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   3 PREM KUMAR MALI JH-01-005-012-004/533 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   4 REKHA DEVI JH-01-005-012-004/533 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   5 Pammi Devi JH-01-005-012-004/726 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   6 JAGNI LOHRAIN JH-01-005-012-004/5 ST ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK Choreya BKID0JHARGB 3401005WL058087 Credited 22/09/2023   7 GEDAN LOHRA JH-01-005-012-004/5 ST ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL058087 Credited 22/09/2023   8 MOHAN RAM JH-01-005-012-004/744 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL058087 Credited 22/09/2023   9 KAJAL DEVI(Self) JH-01-005-012-004/742 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA CHANDWA BKID0005902 3401005WL058087 Credited 22/09/2023   10 Sunil Lohra JH-01-005-012-004/723 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL058087 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60