मस्टर रोल संख्या : 5945	तारीख से : 03/06/2023    तारीख को : 09/06/2023	Sanction No. : 3401002/2021-2022/491400/AS    Sanction Date : 15/11/2021
कार्य-संहित : 3401002004/IF/7080902051663	कार्य का नाम : 2122004052 DIGHIA PANCHAYAT KE DIGHIA GRAM ME NURI PARWEEN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  -24        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 SUSILA KHESS(Wife) JH-01-002-004-001/504 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND GRAMIN BANK BERO BKID0JHARGB 3401002WL022337 Credited 14/06/2023   2 CHARWA XESS JH-01-002-004-001/221 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   3 SUNITA ORAON(Daughter) JH-01-002-004-001/466 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   4 PRATIMA XESS JH-01-002-004-001/422 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   5 NURI PARWEEN(Wife) JH-01-002-004-001/247 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   6 PUNAI KESS(Brother) JH-01-002-004-001/375 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   7 SALGI LAKRA(Self) JH-01-002-004-001/632 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   8 SANICHARWA LAKRA(Husband) JH-01-002-004-001/632 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   9 ANJLI TIRKEY(Self) JH-01-002-004-001/634 ST DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   10 SUSMA LAKRA(Self) JH-01-002-004-001/705 OTHER DIGHIA P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA BERO BKID0004959 3401002WL022337 Credited 14/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12240 Amount Paid Other 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60