मस्टर रोल संख्या : 9502	तारीख से : 23/02/2023    तारीख को : 01/03/2023	Sanction No. : 826/2021    Sanction Date : 26/02/2021
कार्य-संहित : 3407002005/RC/7080901085195	कार्य का नाम : MUKHAYA PATH SE BANARSHI SINGH KE GHER HOTE HUYE ARANGI PANCHAYAT BHAWAN TAK MITTI MORUM PATH MARAMT (3407002005/RC/7080901085195)

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 BIFAN SINGH JH-07-002-005-109/1057 ST BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   2 SHNADEEP KUMAR MEHTA JH-07-002-005-109/1062 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   3 VINDA DEVI(Wife) JH-07-002-005-109/1178 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   4 RAGHUNATH CHAUDHARI(Self) JH-07-002-005-109/1224 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   5 RITA DEVI(Wife) JH-07-002-005-109/1238 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   6 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   7 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   8 SHIVNATH MAHTO(Self) JH-07-002-005-109/1720 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100512 Credited 24/03/2023   9 SHANDHAYA DEVI(Wife) JH-07-002-005-109/1717 OTHER BAITRA A P P P P P P 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL100512 Credited 25/03/2023   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1422 Amount Paid Other 11376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54