मस्टर रोल संख्या : 16407	तारीख से : 03/11/2022    तारीख को : 09/11/2022	Sanction No. : 3401002/2019-2020/36180/AS    Sanction Date : 19/07/2019
कार्य-संहित : 3401002007/IF/7080901326035	कार्य का नाम : 1920005014 GHAGHRA PANCHAYAT KE GHAGHRA GRAM ME MAHNU ORAON KE KHET ME TCB NIRMAN

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 JUBI ORAON(Self) JH-01-002-007-003/1016 ST GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   2 TAFEJUL BAKSH(Self) JH-01-002-007-003/1180 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   3 NUMAN MALIK(Son) JH-01-002-007-003/143 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   4 AJMERI KHATOON(Wife) JH-01-002-007-003/955 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   5 PUSHA BECK(Self) JH-01-002-007-003/689 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   6 PANO KUJUR(Self) JH-01-002-007-003/691 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   7 RAKIB KHA(Self) JH-01-002-007-003/955 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   8 ETWARI ORAON(Wife) JH-01-002-007-003/1016 ST GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   9 RASHIDA KHATUN(Self) JH-01-002-007-003/1156 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 UCO BANK BERO UCBA0000803 3401002WL061504 Credited 28/12/2022   10 REYAZ MALIK JH-01-002-007-003/143 OTHER GHAGHRA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA BERO 04959 3401002WL061504 Credited 28/12/2022   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2844 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60