मस्टर रोल संख्या : 1906	तारीख से : 07/05/2019    तारीख को : 13/05/2019	Sanction No. : 810/36    Sanction Date : 26/09/2017
कार्य-संहित : 3407002005/LD/1011787161	कार्य का नाम : KUPA PANCHAYAT KE BAITRA GRAM KE AJAY KUMAR RAM KE SAMTALIKARAN (3407002005/LD/1011787161)

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 DIPAK KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   2 SUMANT KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   3 BRAJESH RAM JH-07-002-005-109/1078 SC BAITRA A A A A A A A 0 171 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL060567 Rejected   4 SABITA DEVI JH-07-002-005-109/1208 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   5 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   6 KALAWTI DEVI(Wife) JH-07-002-005-109/1501 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   7 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   8 SANJAY RAM JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL010392 Credited 22/05/2019   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL010392 Credited 22/05/2019   10 KAILI DEVI JH-07-002-005-109/1078 SC BAITRA P P P P P P A 6 171 1026 0 0 1026 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL010392 Credited 22/05/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7182 Amount Paid ST 0 Amount Paid Other 2052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54