मस्टर रोल संख्या : 7797	तारीख से : 12/07/2022    तारीख को : 18/07/2022	Sanction No. : 3401002/2021-2022/491399/AS    Sanction Date : 15/11/2021
कार्य-संहित : 3401002004/IF/7080902051651	कार्य का नाम : 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  -22        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 BALMIKI DEVI JH-01-002-004-001/218 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL024700 Credited 27/07/2022   2 SIRI SAHU JH-01-002-004-001/32 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL024700 Credited 27/07/2022   3 BAUHRA SAHU JH-01-002-004-001/33 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL024700 Credited 27/07/2022   4 MANGRA KHES JH-01-002-004-001/376 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL024700 Credited 27/07/2022   5 NAVSIL KHATUN(Wife) JH-01-002-004-001/253 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL024700 Credited 27/07/2022   6 RIFAT KHATUN(Wife) JH-01-002-004-001/265 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL024700 Credited 27/07/2022   7 SUHAIL HUSSAIN(Son) JH-01-002-004-001/217 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK BERO RANCHI PUNB0976000 3401002WL024700 Credited 27/07/2022   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42