मस्टर रोल संख्या : 2350	तारीख से : 21/05/2019    तारीख को : 27/05/2019	Sanction No. : 95/117a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002005/IF/7080901294645	कार्य का नाम : ग्राम पंचायत बैतरा में अमेरिका राम के खेत में कूप निर्माण (3407002005/IF/7080901294645)

Measurement Book Detail

MB NO.  66        Page NO.  6

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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 LAKHPATIYA DEVI JH-07-002-001-101/1905 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 06/06/2019   2 BHOLA RAM JH-07-002-001-101/70 SC ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   3 TENU DEVI(Wife) JH-07-002-005-109/1186 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   4 GITA DEVI JH-07-002-005-109/303 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   5 BHAGANI DEVI JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   6 MANGRU RAM JH-07-002-005-109/325 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   7 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   8 PHULA DEVI JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   9 LALTI DEVI JH-07-002-005-109/359 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 06/06/2019   10 DUDUN MEHTA JH-07-002-005-109/926 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL017660 Credited 07/06/2019   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 6156

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60