मस्टर रोल संख्या : 2320	तारीख से : 04/07/2020    तारीख को : 09/07/2020	Sanction No. : 3403001/2019-2020/3623/AS    Sanction Date : 29/01/2020
कार्य-संहित : 3403001005/WC/7080901274718	कार्य का नाम : POND CONSTRUCTION ATGOTA KHARN GHAGHRA 100X100X10(2019) (3403001005/WC/7080901274718)

Measurement Book Detail

MB NO.  4718        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 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 PUNAM DEVI(Wife) JH-03-001-005-004/249 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   2 BANARASHI LOHRA(Self) JH-03-001-005-004/259 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   3 BABITA DEVI(Wife) JH-03-001-005-004/259 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   4 THUMAIN DEVI(Wife) JH-03-001-005-004/266 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   5 MANOJ LOHRA(Self) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   6 MUNI DEVI(Wife) JH-03-001-005-004/254 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   7 GUNNA KHERWAR(Self) JH-03-001-005-004/107 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   8 DIBI LOHRA JH-03-001-005-004/142 SC GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   9 KAMLAUTI DEVI(Wife) JH-03-001-005-004/208 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   10 SUNIL KHERWAR(Self) JH-03-001-005-004/251 ST GHAGHRA P P P P P P 6 194 1164 0 0 1164 BANK OF INDIA BISHUNPUR BKID0004922 3403001WL032326 Credited 17/07/2020   कुल हाजिरी 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 10476 Amount Paid Other 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60