मस्टर रोल संख्या : 11620	तारीख से : 27/01/2024    तारीख को : 02/02/2024	Sanction No. : bhgfvc/85046    Sanction Date : 20/10/2023
कार्य-संहित : 3407009003/IF/7080903095969	कार्य का नाम : BSKSY काशी सिंह के खेत में बिरसा सिचाई कूप निर्माण (3407009003/IF/7080903095969)

Measurement Book Detail

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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 Sikendra singh(Self) JH-07-009-003-119/474 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   2 Lalita kumari(Self) JH-07-009-003-119/475 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   3 sitamani devi(Self) JH-07-009-003-119/476 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   4 Punita Kumari(Self) JH-07-009-003-119/477 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   5 Sukanti Devi(Self) JH-07-009-003-119/478 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   6 Champa Kumari(Self) JH-07-009-003-119/466 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   7 Chandan Singh(Self) JH-07-009-003-119/467 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   8 Sambhu Singh(Self) JH-07-009-003-119/468 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   9 Fulwanti Devi(Self) JH-07-009-003-119/470 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   10 Malo Devi(Self) JH-07-009-003-119/472 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407009003WL098399 Credited 30/03/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60