मस्टर रोल संख्या : 33706	तारीख से : 06/03/2022    तारीख को : 12/03/2022	Sanction No. : 3401002/2021-2022/491399/AS    Sanction Date : 15/11/2021
कार्य-संहित : 3401002004/IF/7080902051651	कार्य का नाम : 2122004051 DIGHIA PANCHAYAT KE DIGHIA GRAM ME SAMIM HUSAIN KE JAMIN ME WELL NIRMAN

Measurement Book Detail

MB NO.  13        Page NO.  3

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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 KIRAN DEVI JH-01-002-004-001/219 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND STATE COOPERATIVE BANK LIMITED BERO 190 3401002WL0130642 Credited 03/04/2022   2 SHAMSHAD HUSAIN JH-01-002-004-001/216 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BERO SBIN0012618 3401002WL0130642 Credited 03/04/2022   3 BAHURA MINZ(Self) JH-01-002-004-001/322 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 CANARA BANK BERO CNRB0004895 3401002WL0131941 Credited 31/08/2022   4 RAMJIT PRASAD JH-01-002-004-001/267 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   5 SIRI SAHU JH-01-002-004-001/32 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   6 MALAWATI DEVI JH-01-002-004-001/32 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   7 NAVSIL KHATUN(Wife) JH-01-002-004-001/253 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   8 EGNESH XESS JH-01-002-004-001/261 ST DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0131941 Credited 31/08/2022   9 RIFAT KHATUN(Wife) JH-01-002-004-001/265 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   10 JALISAN PRAVEEEN(Wife) JH-01-002-004-001/266 OTHER DIGHIA P P P P P P A 6 225 1350 0 0 1350 BANK OF INDIA BERO BKID0004959 3401002WL0130642 Credited 03/04/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60