मस्टर रोल संख्या : 8344	तारीख से : 01/02/2023    तारीख को : 07/02/2023	Sanction No. : 12POKok    Sanction Date : 21/02/2021
कार्य-संहित : 3407002005/RC/7080901085171	कार्य का नाम : सोमरी कुंवर के घर से विजय मेहता के घर तक पथ मरम्मती (3407002005/RC/7080901085171)

Measurement Book Detail

MB NO.  5        Page NO.  20

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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 ANITA DEVI JH-07-002-005-109/1064 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   2 PATA MEHTA JH-07-002-005-109/1227 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   3 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   4 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   5 SOMRI DEVI(Self) JH-07-002-005-109/1290 ST BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   6 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   7 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   8 SUSHMITA KUMAR(Wife) JH-07-002-005-109/1822 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093554 Credited 23/02/2023   9 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL093554 Credited 23/02/2023   10 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL093554 Credited 23/02/2023   कुल हाजिरी 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70