मस्टर रोल संख्या : 3434	तारीख से : 25/06/2023    तारीख को : 01/07/2023	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 JHANJHO DEVI JH-01-005-012-004/118 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033819 Credited 22/07/2023   2 SIVPUJAN SINGH JH-01-005-012-004/129 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033819 Credited 22/07/2023   3 BHUSAN MAHLI JH-01-005-012-004/131 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033819 Credited 22/07/2023   4 AJNAS DEVI JH-01-005-012-004/133 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033819 Credited 22/07/2023   5 Gaytri Devi(Wife) JH-01-005-012-004/167 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL033819 Credited 22/07/2023   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 3401005WL033819 Credited 22/07/2023   7 KRISHNA GOPE(Husband) JH-01-005-012-004/136 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL033819 Credited 22/07/2023   8 KALESWAR SINGH JH-01-005-012-004/160 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER 004903 3401005WL033819 Credited 22/07/2023   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1530 Amount Paid ST 3060 Amount Paid Other 7650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12240 Average Per labour 1530

Total man days : 48