मस्टर रोल संख्या : 20954	तारीख से : 01/03/2023    तारीख को : 07/03/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  56202021        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 KUNTI DEVI(Self) JH-01-007-035-001/140 ST CHIRUA P P P P A A X 4 237 948 0 0 948 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL107842 Credited 24/03/2023   2 ANITA DEVI(Daughter-in-Law) JH-01-007-035-001/29 SC CHIRUA A A A A A A X 0 237 0 0 0 0 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL107842   3 CHHOTELAL MAHTO(Son) JH-01-007-035-001/10 OTHER CHIRUA A A A A A A A 0 237 0 0 0 0 CANARA BANK PITHORIA CNRB0003377 3401007035WL107842   4 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL107842 Credited 24/03/2023   5 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL107842 Credited 24/03/2023   6 RAMLAL MAHTO JH-01-007-035-001/37 OTHER CHIRUA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL107842 Credited 24/03/2023   7 MAMTA DEVI(Wife) JH-01-007-035-001/47 OTHER CHIRUA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL107842 Credited 24/03/2023   8 RAJU KUMAR GANJHU(Son) JH-01-007-035-001/118 SC CHIRUA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA KANKE ROAD BKID0004964 3401007035WL107842 Credited 24/03/2023   9 PANCHAM MAHTO(Self) JH-01-007-035-001/15 OTHER CHIRUA P P P P A A X 4 237 948 0 0 948 BANK OF INDIA PITHORIA BKID0004946 3401007035WL107842 Credited 24/03/2023   कुल हाजिरी 7 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1896 Amount Paid ST 948 Amount Paid Other 3792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 6636 Average Per labour 737.3333

Total man days : 28