मस्टर रोल संख्या : 9931	तारीख से : 25/02/2023    तारीख को : 03/03/2023	Sanction No. : 07/78A    Sanction Date : 30/09/2020
कार्य-संहित : 3407002001/IF/7080901504575	कार्य का नाम : PUSHPA DEVI KE KHET ME DOBHA NIRMAN (3407002001/IF/7080901504575)

Measurement Book Detail

MB NO.  10        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 BINDA KUMARI(Wife) JH-07-002-001-101/1046 OTHER ARANGI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   2 RAKESH KUMAR PATHAK(Self) JH-07-002-001-101/1934 OTHER ARANGI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   3 SUMAN PATHAK(Wife) JH-07-002-001-101/1934 OTHER ARANGI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   4 KIRANI DEVI JH-07-002-001-101/28 SC ARANGI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   5 BIGAN PARJAPATI JH-07-002-001-101/376 OTHER ARANGI P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   6 NILU DEVI(Wife) JH-07-002-001-102/1918 OTHER TORELAWA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   7 PRIYANKA DEVI(Wife) JH-07-002-001-102/1919 OTHER TORELAWA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   8 RAVI RANAJAN PATHAK(Self) JH-07-002-001-102/1934 OTHER TORELAWA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL103081 Credited 24/03/2023   9 BINOD RAM JH-07-002-001-101/684 OTHER ARANGI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL103081 Credited 24/03/2023   10 MANORMA DEVI JH-07-002-001-101/684 OTHER ARANGI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL103081 Credited 24/03/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 0 Amount Paid Other 12798

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60