मस्टर रोल संख्या : 6931	तारीख से : 27/11/2019    तारीख को : 03/12/2019	Sanction No. : JH07002/2/326    Sanction Date : 13/07/2019
कार्य-संहित : 3407002004/IF/IAY/771931	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2618266 (3407002004/IF/IAY/771931)

Measurement Book Detail

MB NO.  20        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 JANAT HUSAIN JH-07-002-004-106/975 OTHER KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL067852 Credited 07/12/2019   2 VIMLA DEVI(Wife) JH-07-002-004-106/1379 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL067852 Credited 07/12/2019   3 BINDU DEVI(Wife) JH-07-002-006-111/1392 OTHER AMRORA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL067852 Credited 07/12/2019   4 VIJAY RAM(Self) JH-07-002-006-111/1392 OTHER AMRORA P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL067852 Credited 07/12/2019   5 AWDHESH BITHA(Self) JH-07-002-004-106/1380 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL067852 Credited 07/12/2019   6 SUNITA DEVI(Wife) JH-07-002-004-106/1380 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL067852 Credited 07/12/2019   7 SHIVMAGAL BITHA(Self) JH-07-002-004-106/1379 SC KHARAUNDHI P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL067852 Credited 07/12/2019   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4104 Amount Paid ST 0 Amount Paid Other 3078

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7182 Average Per labour 1026

Total man days : 42