मस्टर रोल संख्या : 5566	तारीख से : 27/08/2023    तारीख को : 02/09/2023	Sanction No. : 3401005/2021-2022/54835/AS    Sanction Date : 10/03/2022
कार्य-संहित : 3401005012/IF/7080902161547	कार्य का नाम : SURAJ SINGH (KALESH SINGH) KE JAMIN ME KOOP NIRMAN 21-22

Measurement Book Detail

MB NO.  2        Page NO.  1

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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 sarita devi JH-01-005-012-004/769 SC ROLL P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL058087 Credited 22/09/2023   2 SANJANA KUMARI(Self) JH-01-005-012-004/760 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 INDIA POST PAYMENTS BANK RANCHI IPOS0000001 3401005WL058087 Credited 22/09/2023   3 sanju devi JH-01-005-012-004/768 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   4 VIKASH KUMAR(Son) JH-01-005-012-004/755 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   5 PINKI DEVI(Self) JH-01-005-012-004/796 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   6 SARO DEVI JH-01-005-012-004/771 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   7 MALA DEVI(Self) JH-01-005-012-004/782 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   8 rani devi JH-01-005-012-004/785 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL058087 Credited 22/09/2023   9 SUKRA GOP(Self) JH-01-005-012-004/789 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL058087 Credited 22/09/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 1530 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13770 Average Per labour 1530

Total man days : 54