मस्टर रोल संख्या : 960	तारीख से : 07/04/2021    तारीख को : 20/04/2021	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 8 9 10 11 12 13 14 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 SUKARIYA DEVI(Self) JH-07-002-005-109/687 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 24/05/2021   2 MUNI DEVI(Wife) JH-07-002-005-109/963 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 15/05/2021   3 HALKAN RAM JH-07-002-005-109/356 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 24/05/2021   4 KAILI DEVI JH-07-002-005-109/553 ST BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 19/05/2021   5 LALESHWAR MEHTA JH-07-002-005-109/634 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 24/05/2021   6 BHAGIRATI DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 24/05/2021   7 LALITA DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 24/05/2021   8 AMRESH RAM(Self) JH-07-002-005-109/685 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005893 Credited 15/05/2021   9 LALLU RAM(Self) JH-07-002-005-109/965 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL005893 Credited 24/05/2021   10 GUDDU MEHTA JH-07-002-005-109/538 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL005893 Credited 17/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16200 Amount Paid ST 2700 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120