मस्टर रोल संख्या : 1566	तारीख से : 07/04/2023    तारीख को : 13/04/2023	Sanction No. : 3416007/2020-2021/17977/AS    Sanction Date : 08/01/2021
कार्य-संहित : 3416007005/IF/7080901552641	कार्य का नाम : भुसाई में रोहित कुमार के भूमि पर 100X100X10 का डोभा निर्माण

Measurement Book Detail

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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 SADHNA SINGH(Self) JH-16-007-005-002/288 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007005WL001589 Credited 12/05/2023   2 MIRTUNJAY KUMAR SINGH(Self) JH-16-007-005-002/249 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Ichak SBIN0015803 3416007005WL001589 Credited 12/05/2023   3 SUBHAM KUMAR SINGH(Self) JH-16-007-005-002/250 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA Ichak SBIN0015803 3416007005WL001589 Credited 12/05/2023   4 RAJU SINGH(Self) JH-16-007-005-002/177 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL001589 Credited 12/05/2023   5 SHILA DEVI(Self) JH-16-007-005-002/244 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL001589 Credited 12/05/2023   6 SHOBHA SINGH(Self) JH-16-007-005-002/298 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL001589 Credited 12/05/2023   7 BABITA DEVI(Wife) JH-16-007-005-002/177 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL001589 Credited 12/05/2023   8 AVINASH KUMAR SINGH(Self) JH-16-007-005-002/245 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 BANK OF INDIA ICHAK MORE BKID0004938 3416007005WL001589 Credited 12/05/2023   9 ABHISHEK KUMAR SINGH(Self) JH-16-007-005-002/252 OTHER BHUSAI P P P P P P A 6 255 1530 0 0 1530 INDIAN BANK Ichak IDIB000I502 3416007005WL001589 Credited 12/05/2023   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 54