मस्टर रोल संख्या : 10447	तारीख से : 29/02/2024    तारीख को : 06/03/2024	Sanction No. : 3401005/2023-2024/454893/AS    Sanction Date : 13/01/2024
कार्य-संहित : 3401005012/IF/7080902468543	कार्य का नाम : ARVIND SAHI (GOURI SHANKAR SAHI) KE JAMIN ME DOBHA NIRMAN 90x90x10 (ROLL), 2022-23

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 Sangita devi JH-01-005-012-004/711 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 JHARKHAND STATE COOPERATIVE BANK LIMITED MANDAR 192 3401005WL111291 Credited 19/04/2024   2 Suanan Devi JH-01-005-012-004/710 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111291 Credited 19/04/2024   3 VINITA DEVI(Self) JH-01-005-012-004/693 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111291 Credited 19/04/2024   4 SANGITA DEVI JH-01-005-012-004/701 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111291 Credited 19/04/2024   5 DUKHU RAM JH-01-005-012-004/703 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111291 Credited 19/04/2024   6 CHEDI PAHAN JH-01-005-012-004/704 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111291 Credited 19/04/2024   7 PUNAM DEVI JH-01-005-012-004/705 SC ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL111291 Credited 19/04/2024   8 ANOJ RAM(Self) JH-01-005-012-004/682 SC ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111291 Credited 19/04/2024   9 SABITA DEVI(Wife) JH-01-005-012-004/692 SC ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA TANGER BKID0004903 3401005WL111291 Credited 19/04/2024   10 RAJESH MUNDA JH-01-005-012-004/709 ST ROLL P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA KHUNTI BKID0004915 3401005WL111291 Credited 19/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4590 Amount Paid ST 6120 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60