मस्टर रोल संख्या : 2317	तारीख से : 05/05/2023    तारीख को : 09/05/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  -24        Page NO.  5

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 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 KUNTI DEVI(Self) JH-01-007-035-001/140 ST CHIRUA P P P P X 4 255 1020 0 0 1020 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL009098 Credited 17/05/2023   2 ANITA DEVI(Daughter-in-Law) JH-01-007-035-001/29 SC CHIRUA P P P A X 3 255 765 0 0 765 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL009098 Credited 17/05/2023   3 MILA DEVI.(Wife) JH-01-007-035-001/61 SC CHIRUA P P P A X 3 255 765 0 0 765 CANARA BANK PITHORIA CNRB0003377 3401007035WL009098 Credited 17/05/2023   4 DEEPAK KUMAR BHOGTA(Son) JH-01-007-035-001/61 SC CHIRUA P P P A X 3 255 765 0 0 765 CANARA BANK PITHORIA CNRB0003377 3401007035WL009098 Credited 17/05/2023   5 KITIYA DEVI(Self) JH-01-007-035-001/129 ST CHIRUA P P P A X 3 255 765 0 0 765 CANARA BANK PITHORIA CNRB0003377 3401007035WL009098 Credited 17/05/2023   6 CHHOTELAL MAHTO(Son) JH-01-007-035-001/10 OTHER CHIRUA P P P A X 3 255 765 0 0 765 CANARA BANK PITHORIA CNRB0003377 3401007035WL009098 Credited 17/05/2023   7 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P P P P X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL009098 Credited 17/05/2023   8 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P P P A X 3 255 765 0 0 765 BANK OF INDIA PITHORIA BKID0004946 3401007035WL009098 Credited 17/05/2023   9 MAHADEO KUMAR MAHTO(Son) JH-01-007-035-001/67 OTHER CHIRUA P P P P X 4 255 1020 0 0 1020 BANK OF INDIA PITHORIA BKID0004946 3401007035WL009098 Credited 17/05/2023   कुल हाजिरी 9 9 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 1785 Amount Paid Other 2805

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7650 Average Per labour 850

Total man days : 30