मस्टर रोल संख्या : 10230	तारीख से : 16/12/2020    तारीख को : 22/12/2020	Sanction No. : 456B/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901078915	कार्य का नाम : ग्राम कुपा में गुरुकुलुम विधालय से वैतरनि नदी तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901078915)

Measurement Book Detail

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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 ANITA DEVI(Self) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   2 KAMLESH MEHTA(Husband) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   3 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   4 RAMPUNI MEHTA(Self) JH-07-002-005-109/1830 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   5 VIDHAWATI DEVI(Wife) JH-07-002-005-109/1830 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   6 SUBASH RAM(Self) JH-07-002-005-109/1832 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL134528 Credited 20/02/2021   7 PUTU RAM(Father) JH-07-002-005-109/1832 SC BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   8 SABITA DEVI(Wife) JH-07-002-005-109/1821 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   9 SUSHMITA KUMAR(Wife) JH-07-002-005-109/1822 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL124309 Credited 04/01/2021   10 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL124309 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2328 Amount Paid ST 0 Amount Paid Other 9312

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11640 Average Per labour 1164

Total man days : 60