मस्टर रोल संख्या : 137	तारीख से : 04/04/2022    तारीख को : 09/04/2022	Sanction No. : 3401016/2021-2022/42076/AS    Sanction Date : 22/02/2022
कार्य-संहित : 3401016024/IF/7080902190411	कार्य का नाम : TARUP PANCHAYAT KE KANOUJ GRAM ME SIVCHARAN TIGGA KE JAMIN ME KUP NIRMAN (3401016024/IF/7080902190411)

Measurement Book Detail

MB NO.  2591        Page NO.  2

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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 SUKHDEV ORAON(Husband) JH-01-016-024-002/156 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA KATHITAND BKID0004695 3401016WL0025146 Credited 22/07/2022   2 SIVCHARAN TIGGA(Self) JH-01-016-024-002/114 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL0025146 Credited 22/07/2022   3 ROHIT ORAON(Self) JH-01-016-024-002/117 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL0025146 Credited 22/07/2022   4 ETWA ORAON(Self) JH-01-016-024-002/246 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL0025163 Credited 22/07/2022   5 ETWA ORAON(Self) JH-01-016-024-002/33 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF INDIA RATU BKID0004945 3401016WL0025163 Credited 22/07/2022   6 DUGIYA ORAON(Wife) JH-01-016-024-002/221 ST KANOUJ P P P P A A 4 225 900 0 0 900 INDIAN BANK Brahmbe IDIB000B873 3401016WL0025163 Credited 22/07/2022   7 MANGRI KUJUR(Self) JH-01-016-024-002/223 ST KANOUJ P P P P A A 4 225 900 0 0 900 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL0025163 Credited 22/07/2022   8 GEETA DEVI(Wife) JH-01-016-024-002/113 ST KANOUJ P P P P A A 4 225 900 0 0 900 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL0025146 Credited 22/07/2022   9 RAJ KUIJUR(Husband) JH-01-016-024-002/223 ST KANOUJ P P P P A A 4 225 900 0 0 900 UNION BANK OF INDIA Ratu UBIN0915874 3401016WL0025163 Credited 22/07/2022   10 POONAM TOPPO(Wife) JH-01-016-024-002/246 ST KANOUJ P P P P A A 4 225 900 0 0 900 BANK OF BARODA Ratu BARB0RATUCH 3401016WL0025163 Credited 22/07/2022   कुल हाजिरी 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40