मस्टर रोल संख्या : 14875	तारीख से : 02/10/2021    तारीख को : 08/10/2021	Sanction No. : 3407002/2021-2022/262507/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3407002005/IF/7080901683262	कार्य का नाम : SAMLA DEVI W/O NANHKU MEHTA KE KHET ME MISRIT AAM BAGWANI NIRMAN (3407002005/IF/7080901683262)

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 SURJWANTA DEVI(Self) JH-07-002-005-109/1292 OTHER BAITRA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL123975   2 FULWANTI DEVI(Wife) JH-07-002-005-109/1293 OTHER BAITRA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073618 Credited 25/12/2021   3 NIRMLA DEVI(Self) JH-07-002-005-109/27 OTHER BAITRA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073618 Credited 25/12/2021   4 DURGAWANTI DEVI(Wife) JH-07-002-005-109/28 OTHER BAITRA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073618 Credited 25/12/2021   5 PARWATI DEVI(Self) JH-07-002-005-109/80 ST BAITRA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073618 Credited 20/10/2021   6 VIRENDRA SINGH(Self) JH-07-002-005-109/10 ST BAITRA B P P P P P P 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL073618 Credited 20/10/2021   7 FULPATI DEVI(Self) JH-07-002-005-109/81 ST BAITRA B P P P P P P 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL073618 Credited 20/10/2021   8 ARBIND MEHTA(Self) JH-07-002-005-109/1520 OTHER BAITRA B P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL073618 Credited 25/12/2021   9 CHAMPA DEVI(Wife) JH-07-002-005-109/1520 OTHER BAITRA B P P P P P P 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL073618 Credited 25/12/2021   कुल हाजिरी 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 12150 Average Per labour 1350

Total man days : 54