मस्टर रोल संख्या : 3249	तारीख से : 22/04/2021    तारीख को : 05/05/2021	Sanction No. : 300/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901079176	कार्य का नाम : ग्राम बैतरा में अर्जुन साह के घर से सडवा गडइ होते हुए डहरवारी नदी तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901079176)

Measurement Book Detail

MB NO.  1        Page NO.  1

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 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 P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   2 SHILA DEVI JH-07-002-005-109/1212 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   3 RAJU PASWAN JH-07-002-005-109/1215 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   4 NIRMALA DEVI JH-07-002-005-109/1215 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   5 SARITA DEVI JH-07-002-005-109/1225 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   6 PATA MEHTA JH-07-002-005-109/1227 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   7 BIDHAYAWATI DEVI JH-07-002-005-109/1228 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   8 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 14/06/2021   9 MAGRU RAM(Self) JH-07-002-005-109/1503 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL016765 Credited 31/05/2021   10 SHIVSHANK RAM(Self) JH-07-002-005-109/1504 SC BAITRA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL016765 Credited 31/05/2021   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 21600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120