मस्टर रोल संख्या : 8293	तारीख से : 07/06/2021    तारीख को : 13/06/2021	Sanction No. : 1YGF    Sanction Date : 21/02/2021
कार्य-संहित : 3407002001/IF/7080901591040	कार्य का नाम : OMPRKASH MEHTA KE KHET KUP (3407002001/IF/7080901591040)

Measurement Book Detail

MB NO.  1        Page NO.  1

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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 BISHUN MEHTA JH-07-002-001-101/164 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL038831 Credited 25/08/2021   2 BARTI DEVI JH-07-002-001-101/101 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 25/08/2021   3 CHAMPA DEVI(Self) JH-07-002-001-101/1633 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 25/08/2021   4 BIGAN PARJAPATI JH-07-002-001-101/376 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 25/08/2021   5 DEVANTI DEVI JH-07-002-001-101/376 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 25/08/2021   6 RAMLAGAN MEHTA JH-07-002-001-101/101 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL038831 Credited 25/08/2021   7 SURESH PRAJAPATI JH-07-002-001-101/493 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL038831 Credited 25/08/2021   8 USHA DEVI JH-07-002-001-101/580 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL038831 Credited 25/08/2021   9 HIRA LAL MEHTA JH-07-002-001-101/581 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL038831 Credited 25/08/2021   10 VIJESH MEHTA(Self) JH-07-002-001-101/2022 OTHER ARANGI P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL038831 Credited 25/08/2021   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 13500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60