मस्टर रोल संख्या : 2237	तारीख से : 27/05/2023    तारीख को : 02/06/2023	Sanction No. : 3401005/2021-2022/42009/AS    Sanction Date : 04/03/2022
कार्य-संहित : 3401005015/IF/7080902152334	कार्य का नाम : PANCHANAND SINGH (GANGA SINGH) KE JAMIN ME KOOP NIRMAN 21-22

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 MANGARI ORAIN(Self) JH-01-005-015-003/1012 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019159 Credited 23/06/2023   2 TITO DEVI(Self) JH-01-005-015-003/162 OTHER HUTRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019159 Credited 22/06/2023   3 RANI KUMARI(Daughter) JH-01-005-015-003/163 SC HUTRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019159 Credited 23/06/2023   4 GITA TIRKEY(Self) JH-01-005-015-003/167 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019159 Credited 22/06/2023   5 JHARIYO ORAIN(Self) JH-01-005-015-003/190 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL019159 Credited 22/06/2023   6 ANITA DEVI(Self) JH-01-005-015-003/163 SC HUTRI P P P P P P A 6 255 1530 0 0 1530 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 3401005WL019159 Credited 22/06/2023   7 KHADIYA ORAON(Husband) JH-01-005-015-003/158 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019159 Credited 22/06/2023   8 SITA ORAIN(Self) JH-01-005-015-003/110 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER264 4903 3401005WL019159 Credited 22/06/2023   9 JITNI ORAIN JH-01-005-015-003/158 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL019159 Credited 22/06/2023   10 KISHOR ORAON(Self) JH-01-005-015-003/1009 ST HUTRI P P P P P P A 6 255 1530 0 0 1530 BANK OF BARODA Ratu BARB0RATUCH 3401005WL019159 Credited 22/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 10710 Amount Paid Other 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60