मस्टर रोल संख्या : 4929	तारीख से : 07/11/2022    तारीख को : 13/11/2022	Sanction No. : 12POKok    Sanction Date : 21/02/2021
कार्य-संहित : 3407002005/RC/7080901085171	कार्य का नाम : सोमरी कुंवर के घर से विजय मेहता के घर तक पथ मरम्मती (3407002005/RC/7080901085171)

Measurement Book Detail

MB NO.  9        Page NO.  5

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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 SUSHMA DEVI(Wife) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL054306 Credited 23/12/2022   2 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL054306 Credited 23/12/2022   3 ARVIND SAH(Self) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL054306 Credited 23/12/2022   4 PUSHPLATA DEVI(Mother) JH-07-002-005-109/1711 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL054306 Credited 23/12/2022   5 RITA KUMARI DEVI(Wife) JH-07-002-005-109/1815 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL054306 Credited 23/12/2022   6 PINTU KUMAR GUPTA(Self) JH-07-002-005-109/1831 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL054306 Credited 23/12/2022   7 SANTOSH KUMAR GUPTA(Self) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL054306 Credited 23/12/2022   8 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL054306 Credited 23/12/2022   9 SHAKUNTLA KUMARI(Self) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL054306 Credited 23/12/2022   10 SITARA KUMARI(Sister) JH-07-002-005-109/1712 OTHER BAITRA P P P P P P A 6 237 1422 0 0 1422 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL054306 Credited 23/12/2022   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 14220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60