मस्टर रोल संख्या : 729	तारीख से : 07/04/2021    तारीख को : 13/04/2021	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

MB NO.  2        Page NO.  3

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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 HARI RAM JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 24/05/2021   2 JHARI RAM JH-07-002-005-109/305 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 24/05/2021   3 BHAGANI DEVI JH-07-002-005-109/315 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 24/05/2021   4 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 15/05/2021   5 PHULA DEVI JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 15/05/2021   6 LALTI DEVI JH-07-002-005-109/359 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 24/05/2021   7 SATENDRA MEHTA(Self) JH-07-002-005-109/1523 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 15/05/2021   8 MAMTA DEVI(Wife) JH-07-002-005-109/1523 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 15/05/2021   9 BIKASH MEHTA(Self) JH-07-002-005-109/1524 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL002366 Credited 15/05/2021   10 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 3407002WL002366 Credited 15/05/2021   कुल हाजिरी 10 10 10 10 10 10 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60