मस्टर रोल संख्या : 1212	तारीख से : 05/06/2020    तारीख को : 10/06/2020	Sanction No. : 3403001/2019-2020/1895/AS    Sanction Date : 20/01/2020
कार्य-संहित : 3403001005/WC/7080901273809	कार्य का नाम : POND CONSTRUCTION AT NAGRI KHET ME 100X100X10 GHAGHRA GHAGHRA (3403001005/WC/7080901273809)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 SUNDERSAY KHERWAR JH-03-001-005-004/198 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   2 PRAMOD KHERWAR(Self) JH-03-001-005-004/393 OTHER GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   3 BIPAIT DEVI(Wife) JH-03-001-005-004/198 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   4 RUKHMAIN DEVI(Wife) JH-03-001-005-004/231 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   5 SARULIYA DEVI(Self) JH-03-001-005-004/257 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   6 CHHATHUWA KHERWAR(Husband) JH-03-001-005-004/257 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   7 SURAJDEO KHERAVAR(Self) JH-03-001-005-004/392 OTHER GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   8 SAMPATI DEVI(Wife) JH-03-001-005-004/420 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   9 RAMKESHWAR KHERWAR(Self) JH-03-001-005-004/424 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   10 JATRI DEVI(Wife) JH-03-001-005-004/424 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL015973 Credited 16/06/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9312 Amount Paid Other 2328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60