मस्टर रोल संख्या : 12836	तारीख से : 21/01/2023    तारीख को : 27/01/2023	Sanction No. : 3416005/2022-2023/166518/AS    Sanction Date : 19/09/2022
कार्य-संहित : 3416005004/WC/7080901344156	कार्य का नाम : ग्राम नगड़ी मे जोंगातरी मे चेकडेम के पास गडवाल निर्माण

Measurement Book Detail

MB NO.  12        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 CHHOTWA DEVI JH-16-005-004-003/44 SC NAGRI A A A A A A A 0 237 0 0 0 0 ICICI BANK HAZARIBAG ICIC0000489 3416005WL068176   2 LAXMAN RAM JH-16-005-004-003/8 SC NAGRI P P P P P A P 6 237 1422 0 0 1422 ICICI BANK HAZARIBAG ICIC0000489 3416005WL068176 Credited 08/02/2023   3 PEMIYA DEVI(Self) JH-16-005-004-003/55 SC NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176 Credited 08/02/2023   4 NAGESHWAR RAM JH-16-005-004-003/56 SC NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176 Credited 08/02/2023   5 MOS. GULABI(Self) JH-16-005-004-003/61 OTHER NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHARHI SBIN0014351 3416005WL068176 Credited 08/02/2023   6 PUNAM DEVI(Self) JH-16-005-004-003/63 OTHER NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176 Credited 08/02/2023   7 SANICHARIYA DEVI(Wife) JH-16-005-004-003/64 OTHER NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176 Credited 08/02/2023   8 PUNIT RAM JH-16-005-004-003/7 SC NAGRI A A A A A A A 0 237 0 0 0 0 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176   9 KAILASH YADAV(Self) JH-16-005-004-003/72 OTHER NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176 Credited 08/02/2023   10 MANOJ KUMAR RAM(Son) JH-16-005-004-003/43 SC NAGRI P P P P P A P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHURCHU SBIN0006296 3416005WL068176 Credited 08/02/2023   कुल हाजिरी 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 5688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48