मस्टर रोल संख्या : 624	तारीख से : 19/04/2022    तारीख को : 24/04/2022	Sanction No. : 3403001/2021-2022/14987/AS    Sanction Date : 25/01/2022
कार्य-संहित : 3403001005/IF/7080902069877	कार्य का नाम : WELL CONSTRUCTION FOR JETHUA KHERWAR GHAGHRA (GHAGHRA) (3403001005/IF/7080902069877)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 RINA DEVI(Wife) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   2 JETHUA KHERWAR JH-03-001-005-004/42 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   3 SHAKTI DEVI(Wife) JH-03-001-005-004/42 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   4 BHARTHA KHERWAR JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   5 BINOTAR KHERWAR JH-03-001-005-004/88 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   6 PARDEEP KHERWAR(Son) JH-03-001-005-004/16 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   7 KALSHMUNI DEVI(Self) JH-03-001-005-004/211 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   8 BHAJNI DEVI JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   9 HIRALAL KHERWAR(Self) JH-03-001-005-004/281 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   10 LAGAIN DEVI JH-03-001-005-004/88 ST GHAGHRA P P P P P P 6 225 1350 0 0 1350 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL004880 Credited 07/04/2023   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60