मस्टर रोल संख्या : 958	तारीख से : 07/04/2021    तारीख को : 20/04/2021	Sanction No. : 665/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901079187	कार्य का नाम : ग्राम बैतरा में अशोक मेहता के घर से सोमारी कुवर के घर तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901079187)

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 TULSI SAH(Self) JH-07-002-005-109/1888 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 3407002WL005894 Credited 15/05/2021   2 SHIVKUMARI DEVI(Wife) JH-07-002-005-109/1888 OTHER BAITRA A A A A A A A A A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL005894   3 SHRWAN RAM(Self) JH-07-002-005-109/300 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 3407002WL005894 Credited 24/05/2021   4 THUNI SINGH JH-07-002-005-109/327 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 3407002WL005894 Credited 19/05/2021   5 SURYADEO RAM JH-07-002-005-109/336 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 3407002WL005894 Credited 24/05/2021   6 ASHA DEVI JH-07-002-005-109/336 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 3407002WL005894 Credited 24/05/2021   7 SUKHARI RAM JH-07-002-005-109/343 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 3407002WL005894 Credited 24/05/2021   8 SUNITA DEVI(Self) JH-07-002-005-109/1886 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 3407002WL005894 Credited 15/05/2021   9 LALESHWAR MEHTA(Husband) JH-07-002-005-109/1886 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 3407002WL005894 Credited 15/05/2021   10 PUTNI DEVI(Wife) JH-07-002-005-109/300 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL005894 Credited 24/05/2021   कुल हाजिरी 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 2700 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 24300 Average Per labour 2430

Total man days : 108