मस्टर रोल संख्या : 11120	तारीख से : 09/03/2022    तारीख को : 15/03/2022	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

MB NO.  10        Page NO.  3

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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 PUNAM DEVI JH-01-005-012-004/705 SC ROLL P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131978 Credited 21/05/2023   2 Suanan Devi JH-01-005-012-004/710 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131109 Credited 21/05/2023   3 bhola ram JH-01-005-012-004/732 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131109 Credited 21/05/2023   4 Shiva ram JH-01-005-012-004/736 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131109 Credited 21/05/2023   5 SANJEET RAM(Self) JH-01-005-012-004/743 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131109 Credited 21/05/2023   6 SANDEEP RAM JH-01-005-012-004/745 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0131109 Credited 21/05/2023   7 Jyoti Kmari JH-01-005-012-004/731 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA CHUTIA SBIN0012621 3401005WL0131109 Credited 21/05/2023   8 SANTOSH RAM(Husband) JH-01-005-012-004/742 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0131109 Credited 21/05/2023   9 MOHAN RAM JH-01-005-012-004/744 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA TANGER BKID0004903 3401005WL0131109 Credited 21/05/2023   10 KAJAL DEVI(Self) JH-01-005-012-004/742 OTHER ROLL P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA CHANDWA BKID0005902 3401005WL0131109 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60