मस्टर रोल संख्या : 7328	तारीख से : 24/05/2021    तारीख को : 30/05/2021	Sanction No. : 985/20-21    Sanction Date : 15/05/2020
कार्य-संहित : 3407002005/RC/7080901079177	कार्य का नाम : ग्राम बैतरा में रामलाल मेहता के घर से टेढ़ा धाम तक मिटटी मोरम पथ निर्माण (3407002005/RC/7080901079177)

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 ANITA DEVI(Self) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 14/06/2021   2 KAMLESH MEHTA(Husband) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 14/06/2021   3 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 14/06/2021   4 RADHIKA DEVI(Wife) JH-07-002-005-109/1504 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 15/06/2021   5 S KUMAR SAH(Self) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 14/06/2021   6 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 14/06/2021   7 RAMPUNI MEHTA(Self) JH-07-002-005-109/1830 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL029298 Credited 14/06/2021   8 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL029298 Credited 14/06/2021   9 ARBIND MEHTA(Self) JH-07-002-005-109/1520 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL029298 Credited 14/06/2021   10 CHAMPA DEVI(Wife) JH-07-002-005-109/1520 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL029298 Credited 14/06/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 12150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60