मस्टर रोल संख्या : 7578	तारीख से : 23/06/2021    तारीख को : 29/06/2021	Sanction No. : 3401002/2021-2022/160011/AS    Sanction Date : 18/05/2021
कार्य-संहित : 3401002004/IF/7080901582985	कार्य का नाम : 2021004056 DIGHIA PANCHAYAT KE DIGHIA GRAM ME JOHN KHESS KE JAMIN ME WELL NIRMAN (3401002004/IF/7080901582985)

Measurement Book Detail

MB NO.  -20        Page NO.  2

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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 SELINA XESS JH-01-002-004-001/249 ST DIGHIA A A A A A A A 0 225 0 0 0 0       3401002WL026950   2 ANIL BECK(Son) JH-01-002-004-001/293 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL026950 Credited 12/07/2021   3 SHANTI TIRKEY JH-01-002-004-001/17 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   4 JOHN KHES JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   5 DEVAKI KHES JH-01-002-004-001/205 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   6 ATWA LAKRA JH-01-002-004-001/116 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   7 TONY XESS(Son) JH-01-002-004-001/204 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   8 PASKAL MINZ(Self) JH-01-002-004-001/323 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   9 ANUPA XESS JH-01-002-004-001/386 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   10 SUMRI KHESS(Self) JH-01-002-004-001/409 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL026950 Credited 09/07/2021   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1215

Total man days : 54