मस्टर रोल संख्या : 4441	तारीख से : 28/09/2023    तारीख को : 04/10/2023	Sanction No. : 3407002/2023-2024/189894/AS    Sanction Date : 05/07/2023
कार्य-संहित : 3407002005/IF/7080902716600	कार्य का नाम : GRAM BAITRA ME MANGRU RAM KE KHET ME MISHRIT AAM BAGWANI(0.5ACRE) (3407002005/IF/7080902716600)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 KARMU CHERO JH-07-002-005-109/320 ST BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   2 HARI RAM JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   3 JITNI DEVI JH-07-002-005-109/316 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   4 MANGRU RAM JH-07-002-005-109/325 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   5 BIKKHU RAM JH-07-002-005-109/326 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   6 BIGNI DEVI JH-07-002-005-109/326 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   7 HARI MAHATO JH-07-002-005-109/330 OTHER BAITRA P P P P X X X 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL063026 Credited 11/11/2023   8 RAMLAKSHMAN VISHWAKARMA(Self) JH-07-002-005-109/1183 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL063026 Credited 11/11/2023   कुल हाजिरी 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7650 Amount Paid ST 1530 Amount Paid Other 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11730 Average Per labour 1466.25

Total man days : 46