मस्टर रोल संख्या : 8600	तारीख से : 07/02/2023    तारीख को : 13/02/2023	Sanction No. : 530/20jjh    Sanction Date : 21/02/2021
कार्य-संहित : 3407002005/RC/7080901085170	कार्य का नाम : बरवा खोह मुख्य पथ से पुतु राम के घर तक मिटटी मोरम पथ (3407002005/RC/7080901085170)

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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   2 SANGITA DEVI(Wife) JH-07-002-005-109/1867 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   3 PRADIP RAM(Husband) JH-07-002-005-109/107 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   4 SHIVMUNI RAM(Self) JH-07-002-005-109/1163 SC BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   5 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   6 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   7 OMPRAKASH MEHTA JH-07-002-005-109/1499 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   8 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL093636 Credited 23/02/2023   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P P 7 237 1659 0 0 1659 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL093636 Credited 23/02/2023   कुल हाजिरी 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 0 Amount Paid Other 8295

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14931 Average Per labour 1659

Total man days : 63