मस्टर रोल संख्या : 8540	तारीख से : 31/01/2023    तारीख को : 06/02/2023	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.  10        Page NO.  4

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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 SANJAY SAH(Self) JH-07-002-005-109/29 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407002WL091094 Credited 18/02/2023   2 KISMATIYA DEVI JH-07-002-005-109/318 ST BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   3 BIFAN SINGH JH-07-002-005-109/1057 ST BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   4 SHNADEEP KUMAR MEHTA JH-07-002-005-109/1062 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   5 RITA DEVI(Wife) JH-07-002-005-109/1238 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   6 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   7 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   8 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL091094 Credited 18/02/2023   9 SANTOSH MEHTA(Self) JH-07-002-005-109/1158 OTHER BAITRA P P P X X X X 3 237 711 0 0 711 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL091094 Credited 18/02/2023   10 SHANDHAYA DEVI(Wife) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P P 7 237 1659 0 0 1659 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL091094 Credited 18/02/2023   कुल हाजिरी 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 3318 Amount Paid Other 10665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66