मस्टर रोल संख्या : 22306	तारीख से : 15/03/2023    तारीख को : 21/03/2023	Sanction No. : 3401007/2022-2023/32843/AS    Sanction Date : 03/02/2023
कार्य-संहित : 3401007035/IF/7080902518917	कार्य का नाम : ग्राम चिरवा मे पारो देवी के ज़मीन पर सिचाई कूप निर्माण

Measurement Book Detail

MB NO.  56202021        Page NO.  3

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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 KUNTI DEVI(Self) JH-01-007-035-001/140 ST CHIRUA P P P P P A X 5 237 1185 0 0 1185 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL112953 Credited 30/03/2023   2 ANITA DEVI(Daughter-in-Law) JH-01-007-035-001/29 SC CHIRUA P P P P P P X 6 237 1422 0 0 1422 PUNJAB & SIND BANK PITHAURIYA PSIB0021518 3401007035WL112953 Credited 30/03/2023   3 CHHOTELAL MAHTO(Son) JH-01-007-035-001/10 OTHER CHIRUA P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PITHORIA CNRB0003377 3401007035WL112953 Credited 30/03/2023   4 KITIYA DEVI(Self) JH-01-007-035-001/129 ST CHIRUA P P P P P P X 6 237 1422 0 0 1422 CANARA BANK PITHORIA CNRB0003377 3401007035WL112953 Credited 30/03/2023   5 SOHARMUNI(Wife) JH-01-007-035-001/11 OTHER CHIRUA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112953 Credited 30/03/2023   6 DASHRATH BHOGTA JH-01-007-035-001/32 SC CHIRUA P P A A A A X 2 237 474 0 0 474 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112953 Credited 30/03/2023   7 RAMLAL MAHTO JH-01-007-035-001/37 OTHER CHIRUA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112953 Credited 30/03/2023   8 MAMTA DEVI(Wife) JH-01-007-035-001/47 OTHER CHIRUA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112953 Credited 30/03/2023   9 RAJU KUMAR GANJHU(Son) JH-01-007-035-001/118 SC CHIRUA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA KANKE ROAD BKID0004964 3401007035WL112953 Credited 30/03/2023   10 PANCHAM MAHTO(Self) JH-01-007-035-001/15 OTHER CHIRUA P P P A A A X 3 237 711 0 0 711 BANK OF INDIA PITHORIA BKID0004946 3401007035WL112953 Credited 30/03/2023   कुल हाजिरी 10 10 9 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2607 Amount Paid ST 2607 Amount Paid Other 4266

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40