मस्टर रोल संख्या : 6501	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

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 JAGARNATH SAHI JH-01-005-012-004/176 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   2 DHANESWAR SAHI JH-01-005-012-004/177 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 ARVIND KUMAR SAHI JH-01-005-012-004/180 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   4 ASHWINI SAHI JH-01-005-012-004/180 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   5 AASHA DEVI JH-01-005-012-004/182 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   6 PARMESHWARI DEVI JH-01-005-012-004/168 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 NIRANJAN SINGH JH-01-005-012-004/244 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL067740 Credited 11/11/2023   8 BINUWA LOHRA JH-01-005-012-004/20 ST ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK TANGER SBIN0RRVCGB 3401005WL067740 Credited 10/11/2023   9 SUDAMA PANDIT JH-01-005-012-004/174 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL067740 Credited 10/11/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1530 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54