मस्टर रोल संख्या : 5652	तारीख से : 20/11/2022    तारीख को : 25/11/2022	Sanction No. : 3403001/2021-2022/493249/AS    Sanction Date : 26/11/2021
कार्य-संहित : 3403001005/IF/7080902020676	कार्य का नाम : POND CONSTRUCTION FOR RAMCHANDAR KHERWAR (GHAGHRA) GHAGHRA (2021-22) (3403001005/IF/7080902020676)

Measurement Book Detail

MB NO.  -1        Page NO.  11

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 KANDARI DEVI JH-03-001-005-004/86 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   2 SUMAN DEVI(Wife) JH-03-001-009-001/105 OTHER BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   3 BALO DEVI JH-03-001-005-004/109 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   4 BALLU KHERWAR(Self) JH-03-001-005-004/203 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   5 BHAJNI DEVI JH-03-001-005-004/49 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   6 BASHDEVA NAGESEYA JH-03-001-005-004/119 ST GHAGHRA P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   7 RIMA DEVI(Self) JH-03-001-009-001/409 OTHER BANALAT P P P P P P 6 237 1422 0 0 1422 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL044117 Credited 23/12/2022   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 2844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42