मस्टर रोल संख्या : 5107	तारीख से : 07/05/2021    तारीख को : 13/05/2021	Sanction No. : 382m/2020    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901078917	कार्य का नाम : ग्राम कुपा में डीहवार बाबा से अरंगी पंचायत भवन तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901078917)

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 MOTI SINGH(Brother) JH-07-002-005-109/1871 OTHER BAITRA A A A A A A A 0 225 0 0 0 0       3407002WL020857   2 RAMLAL MEHTA(Self) JH-07-002-005-109/1887 OTHER BAITRA A A A A A A A 0 225 0 0 0 0       3407002WL020857   3 SUKARIYA DEVI(Self) JH-07-002-005-109/687 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL020857 Credited 08/06/2021   4 CHHOTELAL SINGH(Self) JH-07-002-005-109/1871 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL020857 Credited 14/06/2021   5 KAILI DEVI JH-07-002-005-109/553 ST BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL020857 Credited 07/06/2021   6 PANBASI DEVI JH-07-002-005-109/634 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL020857 Credited 08/06/2021   7 AMRESH RAM(Self) JH-07-002-005-109/685 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL020857 Credited 14/06/2021   8 HALKAN RAM JH-07-002-005-109/356 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL020857 Credited 08/06/2021   9 GUDDU MEHTA JH-07-002-005-109/538 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL020857 Credited 14/06/2021   10 GITA DEVI(Wife) JH-07-002-005-109/1887 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL020857 Credited 14/06/2021   कुल हाजिरी 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4050 Amount Paid ST 1350 Amount Paid Other 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10800 Average Per labour 1080

Total man days : 48