मस्टर रोल संख्या : 537	तारीख से : 11/04/2024    तारीख को : 17/04/2024	Sanction No. : 3407002/2023-2024/443327/AS    Sanction Date : 29/11/2023
कार्य-संहित : 3407002005/IF/7080903088761	कार्य का नाम : GRAM BAITRA KE BAITRA KE KAMLESH MEHTA KE KHET ME MEDBANDHI NIRMAN (3407002005/IF/7080903088761)

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 SUSHMA DEVI JH-07-002-005-109/1062 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   2 ANITA DEVI(Self) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   3 KAMLESH MEHTA(Husband) JH-07-002-005-109/1828 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   4 VIMLESH MEHTA(Self) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   5 SAMOD MEHTA(Self) JH-07-002-005-109/1295 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   6 BHADAI MEHTA JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   7 KANTI DEVI JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   8 SHNADEEP KUMAR MEHTA JH-07-002-005-109/1062 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL003296 Credited 29/04/2024   9 RAJESH KUMAR MEHTA(Self) JH-07-002-005-109/1281 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL003296 Credited 29/04/2024   10 ANGIRA KUMARI(Wife) JH-07-002-005-109/1295 OTHER BAITRA P P P P P P A 6 272 1632 0 0 1632 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL003296 Credited 29/04/2024   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 16320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 16320 Average Per labour 1632

Total man days : 60