मस्टर रोल संख्या : 8639	तारीख से : 27/12/2022    तारीख को : 02/01/2023	Sanction No. : 3401005/2021-2022/494845/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051259	कार्य का नाम : JHAJHO DEVI (INDAR MAHLI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

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 sarita devi JH-01-005-012-004/769 SC ROLL P P P P P P A 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL084426 Credited 07/03/2023   2 SOHAN RAM JH-01-005-012-004/770 SC ROLL A A A A A A A 0 237 0 0 0 0 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL084426   3 SANJEET RAM(Self) JH-01-005-012-004/743 OTHER ROLL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL084426 Credited 07/03/2023   4 SUNITA DEVI(Self) JH-01-005-012-004/753 OTHER ROLL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL084426 Credited 07/03/2023   5 sanju devi JH-01-005-012-004/768 OTHER ROLL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL084426 Credited 07/03/2023   6 SANJAY MAHLI JH-01-005-012-004/113 ST ROLL P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL084426 Credited 07/03/2023   7 DELESHAR RAM JH-01-005-012-004/309 OTHER ROLL P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL084426 Credited 07/03/2023   8 CHAMELI DEVI JH-01-005-012-004/315 OTHER ROLL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL084426 Credited 07/03/2023   9 BABITA DEVI(Wife) JH-01-005-012-004/316 OTHER ROLL P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL084426 Credited 07/03/2023   कुल हाजिरी 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 948 Amount Paid Other 8058

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10428 Average Per labour 1158.6666

Total man days : 44