मस्टर रोल संख्या : 11533	तारीख से : 09/12/2020    तारीख को : 15/12/2020	Sanction No. : 901291367    Sanction Date : 28/10/2018
कार्य-संहित : 3401005003/IF/7080901291367	कार्य का नाम : BUDHMANI DEVI W/O MAHAVIR GANJHU KA DOVA NIRMAN 50X50X10 (3401005003/IF/7080901291367)

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 SOHAN MUNDDA(Husband) JH-01-005-003-002/92 ST CHAMRANGA P P P X X X X 3 194 582 0 0 582 BANK OF INDIA TANGER BKID0004903 3401005WL142023 Credited 02/01/2021   2 MUNIKA DEVI(Wife) JH-01-005-003-004/255 OTHER RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL142023 Credited 02/01/2021   3 USHA LAKRA(Self) JH-01-005-003-004/226 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA CHAMA 4903 3401005WL142023 Credited 02/01/2021   4 BASANTI DEVI JH-01-005-003-004/89 SC RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL142023 Credited 02/01/2021   5 MUNIYA DEVI(Self) JH-01-005-003-004/270 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL142023 Credited 02/01/2021   6 BALGOVIND LOHRA(Husband) JH-01-005-003-004/270 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL142023 Credited 02/01/2021   7 BUDHMANI DEVI JH-01-005-003-004/161 ST RAMDAGA P P P P P P A 6 194 1164 0 0 1164 BANK OF INDIA TANGER BKID0004903 3401005WL142023 Credited 02/01/2021   कुल हाजिरी 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 5238 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7566 Average Per labour 1080.8572

Total man days : 39