मस्टर रोल संख्या : 9333	तारीख से : 19/01/2023    तारीख को : 25/01/2023	Sanction No. : 3401005/2021-2022/53266/AS    Sanction Date : 05/03/2022
कार्य-संहित : 3401005003/IF/7080902204715	कार्य का नाम : JITWAHAN LOHRA (MAHRENG LOHRA) KE JAMIN ME KOOP NIRMAN (CHAMA), 2021-22 (3401005003/IF/7080902204715)

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 Jyoti Devi JH-01-005-003-004/200 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK DAKRA IOBA0000558 3401005WL090278 Credited 25/02/2023   2 Anand kumar JH-01-005-003-004/417 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   3 SABITA DEVI(Wife) JH-01-005-003-004/251 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   4 RAMESH DHANUK JH-01-005-003-004/40 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   5 RAJDEEP GANJHU JH-01-005-003-004/437 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   6 SAKUNTALA DEVI JH-01-005-003-004/439 SC RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   7 VIKASH SAHU(Self) JH-01-005-003-004/444 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   8 KIRAN KUMARI(Self) JH-01-005-003-004/445 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   9 LAXMI KUMARI(Self) JH-01-005-003-004/451 ST RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   10 MANJU DEVI(Self) JH-01-005-003-004/434 OTHER RAMDAGA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA TANGER BKID0004903 3401005WL090278 Credited 25/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60