मस्टर रोल संख्या : 663	तारीख से : 07/04/2019    तारीख को : 13/04/2019	Sanction No. : 9/02/2019    Sanction Date : 09/02/2019
कार्य-संहित : 3407002001/IF/7080901290962	कार्य का नाम : ग्राम अरंगी में अक्षेबर मेहता के खेत में कूप निर्माण (3407002001/IF/7080901290962)

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 BISHUN MEHTA JH-07-002-001-101/164 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL000940 Credited 20/04/2019   2 ANAND MEHTA JH-07-002-001-101/499 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000940 Credited 20/04/2019   3 RAMLAGAN MEHTA JH-07-002-001-101/101 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000940 Credited 20/04/2019   4 SANDHYA DEVI JH-07-002-001-101/589 SC ARANGI A A A A A A A 0 171 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000940 Rejected   5 BIGAN PARJAPATI JH-07-002-001-101/376 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000940 Credited 20/04/2019   6 DEVANTI DEVI JH-07-002-001-101/376 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL000940 Credited 20/04/2019   7 SARJU MEHTA JH-07-002-001-101/438 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL000940 Credited 20/04/2019   8 GOPAL SHAH JH-07-002-001-101/440 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL000940 Credited 20/04/2019   9 USHA DEVI JH-07-002-001-101/580 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL000940 Credited 22/04/2019   10 HIRA LAL MEHTA JH-07-002-001-101/581 OTHER ARANGI P P P P P P A 6 171 1026 0 0 1026 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL000940 Credited 20/04/2019   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9234 Average Per labour 923.4

Total man days : 54