मस्टर रोल संख्या : 9390	तारीख से : 22/01/2023    तारीख को : 04/02/2023	Sanction No. : 3401005/2021-2022/494719/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051302	कार्य का नाम : VANSHIDHAR SAHI (SANDIP SAHI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

Measurement Book Detail

MB NO.  10        Page NO.  3

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P P P A 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL094660 Credited 07/03/2023   2 SANJANA KUMARI(Self) JH-01-005-012-004/760 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL094660 Credited 07/03/2023   3 SOHAN RAM JH-01-005-012-004/770 SC ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL094660   4 SARO DEVI JH-01-005-012-004/771 SC ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094660 Credited 07/03/2023   5 sanju devi JH-01-005-012-004/768 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094660 Credited 07/03/2023   6 MINA DEVI JH-01-005-012-004/747 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094660 Credited 07/03/2023   7 SUNITA DEVI(Self) JH-01-005-012-004/753 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094660 Credited 07/03/2023   8 SULENDRA MUNDA(Self) JH-01-005-012-004/756 ST ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL094660   9 ANAND RAM JH-01-005-012-004/746 OTHER ROLL P P P P P P A P P P P P P A 12 237 2844 0 0 2844 BANK OF INDIA TANGER BKID0004903 3401005WL094660 Credited 07/03/2023   10 RITA KUMARI JH-01-005-012-004/767 SC ROLL A A A A A A A A A A A A A A 0 237 0 0 0 0 JHARKHAND RAJYA GRAMIN BANK CHOREYA SBIN0RRVCGB 3401005WL094660   कुल हाजिरी 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 19908 Average Per labour 1990.8

Total man days : 84