मस्टर रोल संख्या : 9485	तारीख से : 21/01/2022    तारीख को : 03/02/2022	Sanction No. : 1326    Sanction Date : 22/02/2019
कार्य-संहित : 3401005012/IF/7080901292213	कार्य का नाम : SHIVDEV GOPE (JALSU GOPE ) KE JAMIN ME KOOP NIRMAN 18-19

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P P P A 12 225 2700 0 0 2700 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 3401005WL110071 Credited 03/04/2022   2 JAGARNATH SAHI JH-01-005-012-004/176 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 03/04/2022   3 DHANESWAR SAHI JH-01-005-012-004/177 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 04/04/2022   4 SUSILA DEVI JH-01-005-012-004/184 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 04/04/2022   5 CHARIYA ORAIN JH-01-005-012-004/22 ST ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 31/03/2022   6 DELESHAR RAM JH-01-005-012-004/309 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 04/04/2022   7 BIJAY MALI JH-01-005-012-004/315 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 03/04/2022   8 CHAMELI DEVI JH-01-005-012-004/315 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 04/04/2022   9 PRAKASH SAHI(Son) JH-01-005-012-004/383 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 04/04/2022   10 SHRI MATI DEVI(Self) JH-01-005-012-004/383 OTHER ROLL P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL110071 Credited 04/04/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120