मस्टर रोल संख्या : 1943	तारीख से : 15/05/2024    तारीख को : 21/05/2024	Sanction No. : rcnjo/4123657    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095971	कार्य का नाम : BSKSY जितनी देवी के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903095971)

Measurement Book Detail

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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 Urmila Devi(Self) JH-07-009-003-119/391 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009003WL017041 Credited 28/05/2024   2 Anita Devi(Self) JH-07-009-003-119/1424 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   3 Shivshankar Singh(Self) JH-07-009-003-119/1435 OTHER BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   4 Shanti Devi(Self) JH-07-009-003-119/451 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   5 Ramdayal Lohra(Self) JH-07-009-003-119/452 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   6 Antima Devi(Self) JH-07-009-003-119/455 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   7 Kavita Devi(Self) JH-07-009-003-119/457 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   8 Umesh Agariya(Self) JH-07-009-003-119/458 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   9 Lalita kumari(Self) JH-07-009-003-119/475 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   10 Panpati Devi(Self) JH-07-009-003-119/1241 ST BIJKA P P P P P P A 6 272 1632 0 0 1632 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL017041 Credited 28/05/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14688 Amount Paid Other 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60