मस्टर रोल संख्या : 5824	तारीख से : 14/06/2022    तारीख को : 20/06/2022	Sanction No. : 3401002/2021-2022/501847/AS    Sanction Date : 31/12/2021
कार्य-संहित : 3401002004/IF/7080902051317	कार्य का नाम : 2122004031 DIGHIA PANCHAYAT KE DIGHIA GRAM ME PARNA SHAU KE JAMIN ME WELL NIRMAN (3401002004/IF/7080902051317)

Measurement Book Detail

MB NO.  -22        Page NO.  2

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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 ASIMA XESS(Self) JH-01-002-004-001/592 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0021568 Credited 08/07/2022   2 SUNITA TIGGA(Self) JH-01-002-004-001/690 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK BERO SBIN0RRVCGB 3401002WL0021568 Credited 08/07/2022   3 RUSTAM ANSARI JH-01-002-004-001/258 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0021568 Credited 08/07/2022   4 GABRIYAL KHESS(Self) JH-01-002-004-001/320 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   5 MERY MAGDALI XESS(Daughter) JH-01-002-004-001/301 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   6 CHARWA KHESS(Husband) JH-01-002-004-001/346 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   7 RUBINA KHATUN(Self) JH-01-002-004-001/525 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   8 ATWARIYA KHES JH-01-002-004-001/210 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   9 BALO LAKRA(Brother) JH-01-002-004-001/430 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   10 BUDHNI KHESS(Self) JH-01-002-004-001/346 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0021568 Credited 08/07/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60