मस्टर रोल संख्या : 10468	तारीख से : 29/02/2024    तारीख को : 06/03/2024	Sanction No. : 39/2023-24    Sanction Date : 12/12/2023
कार्य-संहित : 3401005012/IF/7080903157162	कार्य का नाम : BIRSA SAMVARDHAN KUP IN LAND OF SURAJ SINGH/ KRISHNA SINGH 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 sarita devi JH-01-005-012-004/769 SC ROLL P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL111289 Credited 19/04/2024   2 SARO DEVI JH-01-005-012-004/771 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111289 Credited 19/04/2024   3 MALA DEVI(Self) JH-01-005-012-004/782 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111289 Credited 19/04/2024   4 NIRANJAN SINGH JH-01-005-012-004/244 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111289 Credited 19/04/2024   5 BARJESH RAM JH-01-005-012-004/320 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111289 Credited 19/04/2024   6 SURAJ SINGH(Brother) JH-01-005-012-004/495 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111289 Credited 19/04/2024   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9180 Average Per labour 1530

Total man days : 36