मस्टर रोल संख्या : 459	तारीख से : 15/04/2023    तारीख को : 21/04/2023	Sanction No. : 51b/2020    Sanction Date : 25/04/2020
कार्य-संहित : 3407002005/IF/7080901416688	कार्य का नाम : पंचायत कुपा ग्राम बैतरी में ज्ञान्ती देवी के खेत में आम बगवानी निर्माण (3407002005/IF/7080901416688)

Measurement Book Detail

MB NO.  10        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 RAMESH RAM JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL004774 Credited 13/05/2023   2 GYANTI DEVI JH-07-002-005-109/323 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004774 Credited 13/05/2023   3 ARTI DEVI(Wife) JH-07-002-005-109/36 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004774 Credited 13/05/2023   4 RAGHUNATH CHAUDHARI(Self) JH-07-002-005-109/1224 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004774 Credited 13/05/2023   5 GITA KUMARI(Self) JH-07-002-005-109/968 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004774 Credited 13/05/2023   6 KANCHAN KUMARI(Daughter) JH-07-002-005-109/968 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004774 Credited 13/05/2023   7 ANAND KUMAR MEHTA(Self) JH-07-002-005-109/1289 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL004774 Credited 13/05/2023   8 SHAMBHU MEHTA JH-07-002-005-109/548 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL004774 Credited 13/05/2023   9 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL004774 Credited 13/05/2023   10 LALMANI DEVI(Self) JH-07-002-005-109/1287 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL004774 Credited 13/05/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60