मस्टर रोल संख्या : 9882	तारीख से : 15/02/2024    तारीख को : 21/02/2024	Sanction No. : 015/006    Sanction Date : 21/09/2023
कार्य-संहित : 3401005015/IF/7080902987184	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF SABITA DEVI / BIRENDER SAHI IN TALA PANCHAYT

Measurement Book Detail

MB NO.  2        Page NO.  7

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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 LALITA DEVI JH-01-005-015-004/122 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL107872 Credited 13/04/2024   2 SARSWATI DEVI JH-01-005-015-004/429 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL107872 Credited 13/04/2024   3 NIKUNJ TIGGA JH-01-005-015-004/647 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL107872 Credited 12/04/2024   4 RAJMUNI DEVI JH-01-005-015-004/652 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL107872 Credited 12/04/2024   5 ASHOK SINGH JH-01-005-015-004/119 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL107872 Credited 13/04/2024   6 BHUSAN TIGGA JH-01-005-015-004/92 ST KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL107872 Credited 13/04/2024   7 KUNA ORAON JH-01-005-015-004/435 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL107872 Credited 13/04/2024   8 RAJKUMAR SINGH JH-01-005-015-004/648 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL107872 Credited 13/04/2024   9 ARVIND KUMAR SINGH JH-01-005-015-004/653 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL107872 Credited 13/04/2024   10 ANJALI KUMARI JH-01-005-015-004/664 OTHER KAMATI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL107872 Credited 13/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60