मस्टर रोल संख्या : 10224	तारीख से : 09/12/2020    तारीख को : 15/12/2020	Sanction No. : 456B/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901078915	कार्य का नाम : ग्राम कुपा में गुरुकुलुम विधालय से वैतरनि नदी तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901078915)

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 DIPAK KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   2 SUMANT KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   3 LILAWATI DEVI JH-07-002-005-109/1056 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   4 SANGEETA DEVI JH-07-002-005-109/1068 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   5 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   6 KABUTARI DEVI JH-07-002-005-109/1211 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   7 BINOD RAM(Self) JH-07-002-005-109/1801 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   8 INAR DEVI(Wife) JH-07-002-005-109/1801 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   9 SURENDRA MEHTA(Self) JH-07-002-005-109/1821 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   10 PRIYNKA DEVI(Wife) JH-07-002-005-109/1506 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL124309 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 0 Amount Paid Other 4656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60