मस्टर रोल संख्या : 21928	तारीख से : 10/01/2023    तारीख को : 16/01/2023	Sanction No. : 3401002/2021-2022/496711/AS    Sanction Date : 01/12/2021
कार्य-संहित : 3401002009/IF/7080902032902	कार्य का नाम : 2122009065 GP ITA KE KADOJORA GRAM ME MD MATIULLA KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  27        Page NO.  2

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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 SALMAN KHAN(Self) JH-01-002-009-006/354 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL087332 Credited 27/01/2023   2 MANTI KUMARI(Self) JH-01-002-009-006/433 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL087332 Credited 27/01/2023   3 KIRAN DHAN(Self) JH-01-002-009-006/435 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL087332 Credited 27/01/2023   4 AJIT MUNDA(Self) JH-01-002-009-006/117 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL087332 Credited 27/01/2023   5 SITA KUMARI(Daughter) JH-01-002-009-006/74 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL087332 Credited 27/01/2023   6 VIKAS MUNDA(Self) JH-01-002-009-006/456 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL087332 Credited 27/01/2023   7 ASMA KHATOON JH-01-002-009-006/56 OTHER KADOJORA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL087332 Credited 27/01/2023   8 SUSHMA TIRKEY(Self) JH-01-002-009-006/116 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BERO SBIN0012618 3401002WL087332 Credited 27/01/2023   9 JAVNI MUNDA JH-01-002-009-006/15 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL087332 Credited 27/01/2023   10 ATWARI MUNDA JH-01-002-009-006/72 ST KADOJORA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO BKID0004959 3401002WL087332 Credited 27/01/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 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