मस्टर रोल संख्या : 9078	तारीख से : 26/11/2020    तारीख को : 02/12/2020	Sanction No. : 382m/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901078917	कार्य का नाम : ग्राम कुपा में डीहवार बाबा से अरंगी पंचायत भवन तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901078917)

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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL116218 Credited 10/12/2020   2 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL116218 Credited 10/12/2020   3 MUTUR DEVI(Self) JH-07-002-005-109/1288 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL116218 Credited 10/12/2020   4 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL116218 Credited 10/12/2020   5 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL116218 Credited 10/12/2020   6 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL116218 Credited 10/12/2020   7 AJAY KUMAR RAM(Husband) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL116218 Credited 10/12/2020   8 SHAKUNTLA KUMARI(Self) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL116218 Credited 10/12/2020   9 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL116218 Credited 10/12/2020   10 LALMANI DEVI(Self) JH-07-002-005-109/1287 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL116218 Credited 10/12/2020   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60