मस्टर रोल संख्या : 680	तारीख से : 20/04/2023    तारीख को : 26/04/2023	Sanction No. : 3401005/2021-2022/494845/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051259	कार्य का नाम : JHAJHO DEVI (INDAR MAHLI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

Measurement Book Detail

MB NO.  2        Page NO.  10

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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 SANJAY MAHLI JH-01-005-012-004/113 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   2 GOBARDHAN MAHLI JH-01-005-012-004/117 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   3 RUPU DEVI JH-01-005-012-004/117 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   4 JHANJHO DEVI JH-01-005-012-004/118 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   5 GAJANAND RAM JH-01-005-012-004/308 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   6 MHENDARA MALI JH-01-005-012-004/310 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   7 LAILA DEVI JH-01-005-012-004/310 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   8 BINDAR MAHLI JH-01-005-012-004/313 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   9 DAMPATI DEVI JH-01-005-012-004/313 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   10 SUNIL MAHLI(Self) JH-01-005-012-004/536 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL006063 Credited 21/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7650 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60