मस्टर रोल संख्या : 2695	तारीख से : 06/06/2023    तारीख को : 12/06/2023	Sanction No. : 3401005/2022-2023/67257/AS    Sanction Date : 18/03/2023
कार्य-संहित : 3401005002/IF/7080902510552	कार्य का नाम : USHA DEVI (RAJESH SAHI ) KE JAMIN ME 60X60X10 DOBHA NIRMAN (GOKE)

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 KAILASH MAHKLI JH-01-005-002-002/10 ST GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   2 SHAWANTI DEVI(Wife) JH-01-005-002-002/305 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   3 RANJIT GOP(Husband) JH-01-005-002-002/357 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   4 KUNDAN SINGH JH-01-005-002-002/40 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   5 Md Ataullah Ansari(Self) JH-01-005-002-002/591 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 28/06/2023   6 Noor Mohammad Ansari(Self) JH-01-005-002-002/596 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   7 KHATA ORAON JH-01-005-002-002/63 ST GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   8 AINUL ANSARI(Self) JH-01-005-002-002/776 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   9 AWANTI DEVI JH-01-005-002-002/80 ST GOKE P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL023791 Credited 27/06/2023   10 BABLI DEVI(Self) JH-01-005-002-002/764 OTHER GOKE P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA JHIKO CHATTI BKID0005899 3401005WL023791 Credited 27/06/2023   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