मस्टर रोल संख्या : 34556	तारीख से : 15/03/2022    तारीख को : 21/03/2022	Sanction No. : 3401002/2021-2022/501845/AS    Sanction Date : 24/02/2022
कार्य-संहित : 3401002004/IF/7080902051421	कार्य का नाम : 2122004036 DIGHIA PANCHAYAT KE DIGHIA GRAM ME DWARIKA SAHU KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  21        Page NO.  2

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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 MELO XESS(Wife) JH-01-002-004-001/395 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 UCO BANK BERO UCBA0000803 3401002WL0130679 Credited 31/03/2022   2 PRATIMA XESS(Daughter) JH-01-002-004-001/412 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130679 Credited 31/03/2022   3 DWARIKA SAHU JH-01-002-004-001/136 OTHER DIGHIA P X X X X X X 1 225 225 0 0 225 BANK OF INDIA BERO BKID0004959 3401002WL0130679 Credited 18/06/2022   4 BIRSI TIRKEY JH-01-002-004-001/263 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 01/04/2022   5 BHIKHU TIRKEY JH-01-002-004-001/263 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 31/03/2022   6 BUDHNI KHESS(Self) JH-01-002-004-001/346 ST DIGHIA P P P X X X X 3 225 675 0 0 675 BANK OF INDIA BERO BKID0004959 3401002WL0130679 Credited 31/03/2022   7 FIROJA KHATOON JH-01-002-004-001/16 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 18/06/2022   8 PANCHI XESS(Sister) JH-01-002-004-001/422 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130679 Credited 31/03/2022   9 BALO LAKRA(Brother) JH-01-002-004-001/430 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130679 Credited 31/03/2022   कुल हाजिरी 9 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 1575

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 46