मस्टर रोल संख्या : 6113	तारीख से : 14/12/2022    तारीख को : 20/12/2022	Sanction No. : 12OI    Sanction Date : 21/02/2021
कार्य-संहित : 3407002005/RC/7080901084642	कार्य का नाम : RADHIKA MOD SE KARIYA PAHAD TAK MITTI MORAM (3407002005/RC/7080901084642)

Measurement Book Detail

MB NO.  9        Page NO.  6

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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 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   2 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   3 Pragash Mehta(Self) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   4 HARI MAHATO JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   5 RAJMANI DEVI JH-07-002-005-109/330 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   6 FEKAN MEHTA JH-07-002-005-109/631 SC BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   7 LALESHWAR MEHTA JH-07-002-005-109/634 SC BAITRA P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   8 AMIRKA MAHTO JH-07-002-005-109/953 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL070306 Credited 30/12/2022   9 KAMLESH MEHTA JH-07-002-005-109/953 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL070306 Credited 30/12/2022   10 SHAMBHU MEHTA JH-07-002-005-109/539 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL070306 Credited 30/12/2022   कुल हाजिरी 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 0 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13746 Average Per labour 1374.6

Total man days : 58