मस्टर रोल संख्या : 11028	तारीख से : 06/07/2021    तारीख को : 12/07/2021	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

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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 SHYAMLAL CHAUDHARI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   2 RAJU PASWAN JH-07-002-005-109/1215 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   3 YOGENDRA RAM JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   4 TARA DEVI JH-07-002-005-109/1517 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   5 NANDLAL PASWAN JH-07-002-005-109/1843 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   6 LALITA DEVI JH-07-002-005-109/1843 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   7 CHANDESHWAR MEHTA(Self) JH-07-002-005-109/1877 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   8 ASHOK RAM(Self) JH-07-002-005-109/1879 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   9 CHANDRAWATI DEVI(Wife) JH-07-002-005-109/1879 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   10 SHIVLOCHAN DEVI(Self) JH-07-002-005-109/1880 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL051730 Credited 25/08/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60