मस्टर रोल संख्या : 2357	तारीख से : 28/05/2019    तारीख को : 03/06/2019	Sanction No. : 95/102a    Sanction Date : 09/02/2019
कार्य-संहित : 3407002005/IF/7080901294259	कार्य का नाम : ग्राम बैतरा में विकास मेहता के खेत में कूप निर्माण (3407002005/IF/7080901294259)

Measurement Book Detail

MB NO.  16        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 VIVEK MEHTA JH-07-002-001-101/564 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   2 PRABHA DEVI JH-07-002-001-101/564 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   3 CHANDRADHAN MEHTA JH-07-002-001-101/566 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   4 CHAMPA DEVI JH-07-002-001-101/566 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   5 SANTOSH MEHTA(Self) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   6 FULWANTI DEVI(Wife) JH-07-002-005-109/1168 OTHER BAITRA P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   7 MOTI CHAUDHARI JH-07-002-001-101/1819 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   8 DASRATH MEHTA JH-07-002-001-101/351 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   9 ANURUDH MEHTA JH-07-002-001-101/351 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL019493 Credited 12/06/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 1026

Total man days : 54