मस्टर रोल संख्या : 6771	तारीख से : 17/10/2020    तारीख को : 22/10/2020	Sanction No. : JH07002/4/497    Sanction Date : 08/07/2020
कार्य-संहित : 3407002004/IF/IAY/1011828	कार्य का नाम : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH2808785 (3407002004/IF/IAY/1011828)

Measurement Book Detail

MB NO.  20        Page NO.  5

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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 DANI SHAH JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL097753 Credited 16/11/2020   2 KAMLA DEVI JH-07-002-004-106/194 OTHER KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL097753 Credited 16/11/2020   3 KAMESHWAR YADAV(Self) JH-07-002-004-106/2064 OTHER KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL097753 Credited 16/11/2020   4 SIMA DEVI(Wife) JH-07-002-004-106/1792 SC KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL097753 Credited 16/11/2020   5 SATAN SHA JH-07-002-004-106/952 OTHER KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL097753 Credited 16/11/2020   6 SATWANT KUMAR VIS(Self) JH-07-002-004-106/1362 OTHER KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL097753 Credited 16/11/2020   7 RIMA DEVI JH-07-002-004-106/1140 OTHER KHARAUNDHI P P P P P P 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL097753 Credited 16/11/2020   कुल हाजिरी 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1164 Amount Paid ST 0 Amount Paid Other 6984

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8148 Average Per labour 1164

Total man days : 42