मस्टर रोल संख्या : 7205	तारीख से : 24/05/2021    तारीख को : 30/05/2021	Sanction No. : 856/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901080334	कार्य का नाम : ग्राम बैतरा में झरी राम के घर से डीहवार धाम तक मिटटी मोरम पथ मरम्मती (3407002005/RC/7080901080334)

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 RAHUL KUMAR RAM(Self) JH-07-002-005-109/1516 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   2 BACHANI RAM(Self) JH-07-002-005-109/1518 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   3 ANJU DEVI(Wife) JH-07-002-005-109/1518 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   4 RAJU RAM(Self) JH-07-002-005-109/1519 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   5 KALAWATI DEVI(Wife) JH-07-002-005-109/1519 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   6 Pragash Mehta(Self) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   7 Shushila Devi(Wife) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   8 GITA DEVI JH-07-002-005-109/303 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 14/06/2021   9 PUSHHPA KUMARI(Self) JH-07-002-005-109/1511 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL031921 Credited 15/06/2021   10 SOBARAN RAM(Self) JH-07-002-005-109/1513 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL031921 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8100 Amount Paid ST 0 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60