मस्टर रोल संख्या : 10453	तारीख से : 29/02/2024    तारीख को : 06/03/2024	Sanction No. : 012/026    Sanction Date : 11/09/2023
कार्य-संहित : 3401005012/IF/7080903016997	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF DILESHAR RAM/ BHAROSHA RAM IN ROLL PANCHAYAT

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 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 3401005WL111275 Credited 19/04/2024   2 SANTOSHI DEVI JH-01-005-012-004/123 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111275 Credited 19/04/2024   3 SANTOSH MALI JH-01-005-012-004/124 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111275 Credited 19/04/2024   4 AMRESH RAM JH-01-005-012-004/128 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111275 Credited 19/04/2024   5 GEETA DEVI JH-01-005-012-004/128 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111275 Credited 19/04/2024   6 DELESHAR RAM JH-01-005-012-004/309 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111275 Credited 19/04/2024   7 DHANANJAY RAM JH-01-005-012-004/317 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL111275 Credited 19/04/2024   8 KRISHNA GOPE(Husband) JH-01-005-012-004/136 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111275 Credited 19/04/2024   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48