मस्टर रोल संख्या : 8300	तारीख से : 11/11/2020    तारीख को : 17/11/2020	Sanction No. : VS1    Sanction Date : 12/10/2020
कार्य-संहित : 3407002002/RC/7080901078089	कार्य का नाम : GRAM CHANDANI ME MAIN ROAD SE BIOA BANDH DHARMENDRA BAITHA KE GHAR TAK PATH NIRMAN (3407002002/RC/7080901078089)

Measurement Book Detail

MB NO.  7        Page NO.  6

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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 DILIP KUMAR RAJAK(Self) JH-07-002-002-103/1204 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109120 Credited 24/11/2020   2 MAMTA DEVI(Wife) JH-07-002-002-103/1204 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109120 Credited 24/11/2020   3 LAWKUSH BAITHA JH-07-002-002-103/102 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109120 Credited 24/11/2020   4 SANGITA DEVI JH-07-002-002-103/102 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109120 Credited 24/11/2020   5 SUNITA DEVI(Wife) JH-07-002-002-103/1205 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109120 Credited 24/11/2020   6 CHANDRADEV BAITHA(Self) JH-07-002-002-103/1482 SC CHANDNI P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL109120 Credited 24/11/2020   7 BHUNESHWAR YADEO(Self) JH-07-002-002-103/1205 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL109120 Credited 24/11/2020   8 UMASHANKAR YADEO(Self) JH-07-002-002-103/1086 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL109120 Credited 24/11/2020   9 LALU KUMAR YADEO(Self) JH-07-002-002-103/1207 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL109120 Credited 24/11/2020   10 MURTI DEVI(Wife) JH-07-002-002-103/1207 OTHER CHANDNI P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL116918 Credited 02/01/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 0 Amount Paid Other 5820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60