मस्टर रोल संख्या : 4997	तारीख से : 24/10/2022    तारीख को : 29/10/2022	Sanction No. : 3403001/2021-2022/493249/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3403001005/IF/7080902020676	कार्य का नाम : POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 BALLU KHERWAR(Self) JH-03-001-005-004/203 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   2 KAMESHWAR KHERWAR(Self) JH-03-001-005-004/231 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   3 RUKHMAIN DEVI(Wife) JH-03-001-005-004/231 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   4 BHAJNI DEVI JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   5 SUMAN DEVI(Wife) JH-03-001-009-001/105 OTHER BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   6 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   7 BASHDEVA NAGESEYA JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   8 DHUSTIN DEVI JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   9 FULAIT DEVI JH-03-001-009-001/212 SC BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   10 RIMA DEVI(Self) JH-03-001-009-001/409 OTHER BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL039441 Credited 10/11/2022   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60