मस्टर रोल संख्या : 2994	तारीख से : 28/05/2023    तारीख को : 03/06/2023	Sanction No. : tsn/410569    Sanction Date : 20/08/2022
कार्य-संहित : 3407009004/IF/7080902204131	कार्य का नाम : माधो सिंह के खेत में T.C.B निर्माण (3407009004/IF/7080902204131)

Measurement Book Detail

MB NO.  1        Page NO.  2

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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 SHANTI DEVI JH-07-009-003-119/122 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019681 Credited 10/06/2023   2 KAWALPRATIMA DEVI JH-07-009-003-119/169 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019681 Credited 10/06/2023   3 SHANKHA SINGH JH-07-009-003-119/278 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019681 Credited 10/06/2023   4 JITNI DEVI JH-07-009-003-119/278 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019681 Credited 10/06/2023   5 MAKHANU MANJHI JH-07-009-003-119/323 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK GARHWA IPOS0000001 3407009WL019681 Credited 10/06/2023   6 JAYPAL SINGH JH-07-009-003-119/321 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019681 Credited 10/06/2023   7 PANO DEVI JH-07-009-003-119/265 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019681 Credited 10/06/2023   8 PRMOD SINGH JH-07-009-003-119/275 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019681 Credited 10/06/2023   9 RAMSAKAL MAJHI JH-07-009-003-119/122 OTHER BIJKA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL019681 Credited 10/06/2023   10 RAMBARTI DEVI(Wife) JH-07-009-003-119/346 ST BIJKA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL019681 Credited 10/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60