मस्टर रोल संख्या : 10045	तारीख से : 29/01/2021    तारीख को : 03/02/2021	Sanction No. : 3403001/2020-2021/124742/AS    Sanction Date : 13/06/2020
कार्य-संहित : 3403001005/IF/7080901407885	कार्य का नाम : WELL CONSTRUCTION FOR CHANDER LOHRA GHAGHRA(2020) (3403001005/IF/7080901407885)

Measurement Book Detail

MB NO.  7885        Page NO.  2

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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 CHOUTHA KHERWAR JH-03-001-005-004/105 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   2 FULO DEVI JH-03-001-005-004/132 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   3 PUNAM DEVI(Wife) JH-03-001-005-004/249 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   4 RINA DEVI(Wife) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   5 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   6 TARNI DEVI(Wife) JH-03-001-005-004/206 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   7 PRADEEP KHERWAR(Son) JH-03-001-005-004/237 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   8 GUNNA KHERWAR(Self) JH-03-001-005-004/107 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   9 LACHHU KHERWAR(Self) JH-03-001-005-004/267 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   10 SUNIL KHERWAR(Self) JH-03-001-005-004/251 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL112197 Credited 18/03/2021   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11640 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60