मस्टर रोल संख्या : 6500	तारीख से : 17/09/2023    तारीख को : 23/09/2023	Sanction No. : 3401005/2021-2022/494719/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051302	कार्य का नाम : VANSHIDHAR SAHI (SANDIP SAHI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

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 RADHA DEVI(Self) JH-01-005-012-004/164 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL067740 Credited 10/11/2023   2 Gaytri Devi(Wife) JH-01-005-012-004/167 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL067740 Credited 10/11/2023   3 SIVPUJAN SINGH JH-01-005-012-004/129 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0082007 Credited 09/07/2024   4 BHUSAN MAHLI JH-01-005-012-004/131 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL067740 Credited 10/11/2023   5 DEWANTI DEVI JH-01-005-012-004/134 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL0082007 Credited 09/07/2024   6 MATAN SINGH(Husband) JH-01-005-012-004/164 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL067740 Credited 10/11/2023   7 KRISHNA GOPE(Husband) JH-01-005-012-004/136 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL067740 Credited 11/11/2023   8 KRISHNA RAM JH-01-005-012-004/126 SC ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL067740 Credited 11/11/2023   9 MUNI DEVI JH-01-005-012-004/126 SC ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL067740 Credited 10/11/2023   10 KALESWAR SINGH JH-01-005-012-004/160 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER 004903 3401005WL067740 Credited 10/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 1530 Amount Paid Other 9180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60