मस्टर रोल संख्या : 693	तारीख से : 20/04/2023    तारीख को : 26/04/2023	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.  10

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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 PARTAP SAHI(Son) JH-01-005-012-004/383 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006065 Credited 21/05/2023   2 RANJAY RAM JH-01-005-012-004/516 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006065 Credited 21/05/2023   3 RUPESH RAM JH-01-005-012-004/517 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006065 Credited 21/05/2023   4 SUNITA DEVI JH-01-005-012-004/517 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006065 Credited 21/05/2023   5 CHITRAGUPTA SAHI JH-01-005-012-004/529 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006065 Credited 21/05/2023   6 SANTOSHI DEVI JH-01-005-012-004/529 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006065 Credited 21/05/2023   7 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 3401005WL006065 Credited 21/05/2023   8 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 3401005WL006065 Credited 21/05/2023   9 BABITA DEVI(Wife) JH-01-005-012-004/316 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL006065 Credited 21/05/2023   10 KALESWAR SINGH JH-01-005-012-004/160 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER 004903 3401005WL006065 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60