मस्टर रोल संख्या : 6195	तारीख से : 18/08/2023    तारीख को : 24/08/2023	Sanction No. : 3407009/2023-2024/283214/AS    Sanction Date : 27/07/2023
कार्य-संहित : 3407009003/IF/7080902849526	कार्य का नाम : Bhagraj Singh Ke Khet Me T.C.B. Nirman (3407009003/IF/7080902849526)

Measurement Book Detail

MB NO.  1        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 Barju Manjhi(Self) JH-07-009-003-119/1340 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL050843 Credited 22/09/2023   2 KAWALPRATIMA DEVI JH-07-009-003-119/169 OTHER BIJKA B P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL050843 Credited 22/09/2023   3 PANPATI DEVI JH-07-009-003-119/18 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL050843 Credited 22/09/2023   4 BIRBAL SINGH JH-07-009-003-119/16 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL050843 Credited 22/09/2023   5 KUNTI DEVI JH-07-009-003-119/160 OTHER BIJKA B P P P P P P 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL050843 Credited 22/09/2023   6 Rekha Devi(Wife) JH-07-009-003-119/1340 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050843 Credited 22/09/2023   7 Chhathu Singh(Self) JH-07-009-003-119/1393 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050843 Credited 22/09/2023   8 Shivnandan Singh(Self) JH-07-009-003-119/1395 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050843 Credited 22/09/2023   9 Santosh Agariya(Self) JH-07-009-003-119/1404 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009WL050843 Credited 22/09/2023   10 BIFAN SINGH JH-07-009-003-119/247 ST BIJKA B P P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL050843 Credited 22/09/2023   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60