मस्टर रोल संख्या : 10268	तारीख से : 09/06/2023    तारीख को : 15/06/2023	Sanction No. : 3416007/2020-2021/17977/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3416007005/IF/7080901552641	कार्य का नाम : भुसाई में रोहित कुमार के भूमि पर 100X100X10 का डोभा निर्माण

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 SUNIL KR. PANDEY(Self) JH-16-007-005-002/106 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007005WL019021 Credited 27/06/2023   2 BHUSHAN KR.SINGH JH-16-007-005-002/119 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 28/06/2023   3 SUNITA DEVI(Wife) JH-16-007-005-002/136-A OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 27/06/2023   4 MANORAMA DEVI(Wife) JH-16-007-005-002/113 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 27/06/2023   5 SHOBHA SINGH(Self) JH-16-007-005-002/298 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 27/06/2023   6 AANCHAL KUMARI JH-16-007-005-002/299 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 28/06/2023   7 ROHIT KUMAR(Brother) JH-16-007-005-002/299 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 27/06/2023   8 PINKY SINGH(Self) JH-16-007-005-002/301 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL019021 Credited 27/06/2023   9 YASHODA DEVI(Wife) JH-16-007-005-002/173 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007005WL019021 Credited 27/06/2023   10 ADARSH KUMAR(Self) JH-16-007-005-002/300 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007005WL019021 Credited 27/06/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60