मस्टर रोल संख्या : 7496	तारीख से : 18/01/2023    तारीख को : 24/01/2023	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 RITA DEVI(Wife) JH-07-002-005-109/1876 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL083840 Credited 31/01/2023   2 SUNITA DEVI(Self) JH-07-002-005-109/1886 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL083840 Credited 31/01/2023   3 LALESHWAR MEHTA(Husband) JH-07-002-005-109/1886 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL083840 Credited 31/01/2023   4 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL083840 Credited 31/01/2023   5 SUSHMITA KUMAR(Wife) JH-07-002-005-109/1822 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL083840 Credited 31/01/2023   6 SATENDRA RAM(Self) JH-07-002-005-109/967 SC BAITRA A A P P P P P 5 237 1185 0 0 1185 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL083840 Credited 31/01/2023   7 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL083840 Credited 31/01/2023   8 GUDDU MEHTA JH-07-002-005-109/538 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL083840 Credited 31/01/2023   9 SITARA KUMARI(Sister) JH-07-002-005-109/1712 OTHER BAITRA A A P P P P P 5 237 1185 0 0 1185 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL083840 Credited 31/01/2023   कुल हाजिरी 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 0 Amount Paid Other 9480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45