मस्टर रोल संख्या : 6926	तारीख से : 01/10/2023    तारीख को : 07/10/2023	Sanction No. : 3401005/2021-2022/494719/AS    Sanction Date : 09/11/2021
कार्य-संहित : 3401005012/IF/7080902051302	कार्य का नाम : VANSHIDHAR SAHI (SANDIP SAHI) KE JAMIN ME SICHAI KOOP NIRMAN (ROLL), 2021-22

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 BUDHANI DEVI JH-01-005-012-004/115 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   2 LALKI DEVI JH-01-005-012-004/115 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   3 GOBARDHAN MAHLI JH-01-005-012-004/117 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   4 RUPU DEVI JH-01-005-012-004/117 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   5 JHANJHO DEVI JH-01-005-012-004/118 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   6 SANTI DEVI JH-01-005-012-004/121 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   7 SANTOSHI DEVI JH-01-005-012-004/123 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   8 SANTOSH MALI JH-01-005-012-004/124 ST ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   9 GAORI DEVI JH-01-005-012-004/125 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   10 Babulal lohra JH-01-005-012-004/716 OTHER ROLL P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK Chanho PUNB0074620 3401005WL071723 Credited 11/11/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9180 Amount Paid Other 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60