मस्टर रोल संख्या : 1273	तारीख से : 07/05/2021    तारीख को : 20/05/2021	Sanction No. : 1326    Sanction Date : 22/02/2019
कार्य-संहित : 3401005012/IF/7080901292213	कार्य का नाम : SHIVDEV GOPE (JALSU GOPE ) KE JAMIN ME KOOP NIRMAN 18-19

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 AMRESH RAM JH-01-005-012-004/128 SC ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 15/06/2021   2 SUSILA DEVI JH-01-005-012-004/184 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 14/06/2021   3 CHARIYA ORAIN JH-01-005-012-004/22 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 14/06/2021   4 SHRI MATI DEVI(Self) JH-01-005-012-004/383 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 14/06/2021   5 PAWAN KUMAR SAHI(Self) JH-01-005-012-004/528 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 14/06/2021   6 KRANTI DEVI JH-01-005-012-004/535 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 14/06/2021   7 CHANCHALA KUMARI JH-01-005-012-004/547 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL013299 Credited 14/06/2021   8 JHIRGI ORAON JH-01-005-012-004/401 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 UNITED BANK OF INDIA CHANHO UTBI0CNO487 3401005WL013299 Credited 14/06/2021   9 SUDAMA PANDIT JH-01-005-012-004/174 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL013299 Credited 14/06/2021   10 GANDUR RAM JH-01-005-012-004/326 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL013299 Credited 14/06/2021   11 KALESWAR SINGH JH-01-005-012-004/160 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER 004903 3401005WL013299 Credited 14/06/2021   कुल हाजिरी 11 11 11 11 11 11 0 11 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 2700 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 29700 Average Per labour 2700

Total man days : 132