मस्टर रोल संख्या : 9406	तारीख से : 18/01/2022    तारीख को : 31/01/2022	Sanction No. : 3401005/2021-2022/543278/AS    Sanction Date : 15/12/2021
कार्य-संहित : 3401005003/IF/7080902014618	कार्य का नाम : RAMESH BHAGAT KE JAMIN ME DOVA NIRMAN 90X90X10 (3401005003/IF/7080902014618)

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 SITA BHAGAT JH-01-005-003-001/495 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL108864 Credited 24/02/2022   2 HARICHARAN BHAGAT(Husband) JH-01-005-003-001/926 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL108864 Credited 22/06/2022   3 ANIL MUNDA(Self) JH-01-005-003-001/927 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL108864 Credited 22/06/2022   4 RAMCHARAN BHAGAT(Husband) JH-01-005-003-001/995 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3401005WL108864 Credited 24/02/2022   5 VIKASH BHAGAT JH-01-005-003-001/495 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA MANDER SBIN0014339 3401005WL108864 Credited 24/02/2022   6 SAREETA DEVI(Wife) JH-01-005-003-001/704 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL128598 Credited 06/05/2022   7 SUSILA DEVI JH-01-005-003-001/462 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 24/02/2022   8 LALITA DEVI(Self) JH-01-005-003-001/995 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 24/02/2022   9 SHIVCHARAN BHAGAT JH-01-005-003-001/639 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 22/06/2022   10 SIMA DEVI JH-01-005-003-001/639 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 22/06/2022   11 RINA DEVI(Wife) JH-01-005-003-001/927 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 22/06/2022   12 NARESH GANJHU(Son) JH-01-005-003-001/959 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 24/02/2022   13 SUNIL OROAN(Self) JH-01-005-003-001/992 ST CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL130384 Credited 06/05/2022   14 GUNJARI DEVI(Self) JH-01-005-003-001/926 OTHER CHAMA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 BANK OF INDIA TANGER BKID0004903 3401005WL108864 Credited 22/06/2022   कुल हाजिरी 14 14 14 14 14 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 16200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 37800 Average Per labour 2700

Total man days : 168