मस्टर रोल संख्या : 9307	तारीख से : 25/01/2024    तारीख को : 31/01/2024	Sanction No. : 3401005/2023-2024/410479/AS    Sanction Date : 13/10/2023
कार्य-संहित : 3401005013/IF/7080903020833	कार्य का नाम : CONSTRUCTION OF TCB 3000 FEET IN LAND OF MADHUKAR SAHIIN HURHURI PANCHAYAT SHILAGAYI

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 PARSURAM SINGH(Self) JH-01-005-013-001/251 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   2 SUDARSHAN SAHI(Self) JH-01-005-013-001/455 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   3 MALTI DEVI(Wife) JH-01-005-013-001/455 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   4 LALIT SAHI JH-01-005-013-001/67 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   5 MINAKSHI SAHI(Self) JH-01-005-013-001/945 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   6 GOBIND GOP(Self) JH-01-005-013-001/948 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   7 KAILASH MAHTO(Self) JH-01-005-013-001/949 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   8 VRINDA DEVI(Self) JH-01-005-013-001/951 OTHER HURHURI A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262   9 VIJAY SINGH(Self) JH-01-005-013-001/952 OTHER HURHURI P P P P A A A 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL100262 Credited 14/04/2024   10 MADHUKAR SAHI(Self) JH-01-005-013-001/88 OTHER HURHURI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL100262 Credited 14/04/2024   कुल हाजिरी 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 52