मस्टर रोल संख्या : 11424	तारीख से : 30/12/2020    तारीख को : 05/01/2021	Sanction No. : 985/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901079177	कार्य का नाम : ग्राम बैतरा में रामलाल मेहता के घर से टेढ़ा धाम तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901079177)

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 SURJWANTA DEVI(Self) JH-07-002-005-109/1292 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL160075 Credited 28/05/2022   2 SUKHARI RAM JH-07-002-005-109/343 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541 Credited 20/02/2021   3 SIRMATIYA DEVI JH-07-002-005-109/343 SC BAITRA A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541   4 NARESH RAM(Self) JH-07-002-005-109/959 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541 Credited 20/02/2021   5 SANJHARI DEVI(Wife) JH-07-002-005-109/959 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541 Credited 20/02/2021   6 HIRA MANI DEVI(Self) JH-07-002-005-109/961 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541 Credited 20/02/2021   7 BABAN MEHTA(Husband) JH-07-002-005-109/961 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL173860 Credited 28/05/2022   8 SURYA DEVI(Self) JH-07-002-005-109/962 OTHER BAITRA A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541   9 RAM BADAN MEHTA(Husband) JH-07-002-005-109/962 OTHER BAITRA A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134541   10 PUSPA DEVI(Self) JH-07-002-005-109/958 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL134541 Credited 20/02/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4656 Amount Paid ST 0 Amount Paid Other 3492

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 814.8

Total man days : 42