मस्टर रोल संख्या : 11024	तारीख से : 06/07/2021    तारीख को : 13/07/2021	Sanction No. : 382m/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901078917	कार्य का नाम : ग्राम कुपा में डीहवार बाबा से अरंगी पंचायत भवन तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901078917)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 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 FULPATI DEVI(Self) JH-07-002-005-109/1870 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   2 BINDA DEVI JH-07-002-005-109/1845 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   3 KABUTRI DEVI JH-07-002-005-109/1496 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   4 OMPRAKASH MEHTA JH-07-002-005-109/1499 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   5 AMRENDRA MEHTA JH-07-002-005-109/1072 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   6 SONA DEVI JH-07-002-005-109/1072 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   7 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   8 PREMCHAND MEHTA JH-07-002-005-109/1495 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051731 Credited 25/08/2021   9 MUNU RAM JH-07-002-005-109/1845 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL051731 Credited 25/08/2021   10 DEVANTI DEVI JH-07-002-005-109/1495 OTHER BAITRA P P P P P P A X 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL051731 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60