मस्टर रोल संख्या : 10446	तारीख से : 29/02/2024    तारीख को : 06/03/2024	Sanction No. : 41/2023-24    Sanction Date : 12/12/2023
कार्य-संहित : 3401005012/IF/7080903157174	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF ARVIND SAHI IN ROLL PANCHAYT

Measurement Book Detail

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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 KAOSAL MALI JH-01-005-012-004/110 ST ROLL A A A A A A A 0 255 0 0 0 0 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311   2 GULI MUNDA JH-01-005-012-004/112 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   3 SANJAY MAHLI JH-01-005-012-004/113 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   4 SOBHAN RAM JH-01-005-012-004/116 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   5 JAGARNATH SAHI JH-01-005-012-004/176 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   6 DHANESWAR SAHI JH-01-005-012-004/177 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   7 MANOJ RAM JH-01-005-012-004/312 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   8 Pammi Devi JH-01-005-012-004/726 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111311 Credited 19/04/2024   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10710 Average Per labour 1338.75

Total man days : 42