मस्टर रोल संख्या : 11137	तारीख से : 16/03/2024    तारीख को : 22/03/2024	Sanction No. : 00012/02    Sanction Date : 14/07/2023
कार्य-संहित : 3401005012/IF/7080903016873	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF BHUSAN MAHLI/ SHIVCHARAN MAHLI 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 Sangita devi JH-01-005-012-004/711 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL116416 Credited 19/04/2024   2 Fulmani devi JH-01-005-012-004/714 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   3 Mahabir oraon JH-01-005-012-004/715 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   4 Babulal lohra JH-01-005-012-004/716 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   5 CHEDI PAHAN JH-01-005-012-004/704 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   6 PUNAM DEVI JH-01-005-012-004/705 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   7 Suanan Devi JH-01-005-012-004/710 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL116416 Credited 19/04/2024   8 Lakhi devi JH-01-005-012-004/718 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL116416 Credited 19/04/2024   9 RAJESH MUNDA JH-01-005-012-004/709 ST ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHUNTI BKID0004915 3401005WL116416 Credited 19/04/2024   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54