मस्टर रोल संख्या : 16123	तारीख से : 10/11/2021    तारीख को : 15/11/2021	Sanction No. : 904/D    Sanction Date : 05/04/2020
कार्य-संहित : 3407002005/IF/7080901586317	कार्य का नाम : GRAM-BAITRA SATYANARAYAN YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586317)

Measurement Book Detail

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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 ASHOK YADAV JH-07-002-005-109/1080 OTHER BAITRA P P P X X X 3 225 675 0 0 675 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 26/12/2021   2 CHANCHALA DEVI(Self) JH-07-002-005-109/1715 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 25/12/2021   3 SUDHU RAM JH-07-002-005-109/324 SC BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 23/11/2021   4 SUKHARI RAM JH-07-002-005-109/343 SC BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 23/11/2021   5 SIRMATIYA DEVI JH-07-002-005-109/343 SC BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 23/11/2021   6 VISHWANATH RAM JH-07-002-005-109/349 SC BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 24/11/2021   7 AMIRKA MAHTO JH-07-002-005-109/953 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 26/12/2021   8 SURYA DEVI(Self) JH-07-002-005-109/962 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483 Credited 25/12/2021   9 BHOLA RAM JH-07-002-005-109/348 SC BAITRA A A A A A A 0 225 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL090483   10 KAMLESH MEHTA JH-07-002-005-109/953 OTHER BAITRA P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL090483 Credited 25/12/2021   कुल हाजिरी 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 6075

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 11475 Average Per labour 1147.5

Total man days : 51