मस्टर रोल संख्या : 13071	तारीख से : 14/08/2021    तारीख को : 20/08/2021	Sanction No. : 3407002/2021-2022/159491/AS    Sanction Date : 13/05/2021
कार्य-संहित : 3407002005/IF/7080901642352	कार्य का नाम : ग्राम बैतरा में उर्मिला यादव पति कृष्णा यादव के खेत में मिश्रित आम बागवानी वृक्षारोपन निर्माण(1 एकड़) (3407002005/IF/7080901642352)

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 RAMJIT YADAV(Self) JH-07-002-005-109/1285 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL055613 Credited 27/08/2021   2 SANJAY SAH(Self) JH-07-002-005-109/29 OTHER BAITRA A A X X X X X 0 225 0 0 0 0 FINO PAYMENTS BANK LTD FPBRO_CPC FINO0009002 3407002WL055613   3 DEONATH MEHTA JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   4 PHULA DEVI JH-07-002-005-109/352 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   5 SIKHADI SAH(Self) JH-07-002-005-109/601 OTHER BAITRA P P X X X X X 2 225 450 0 0 450 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   6 SITA DEVI(Wife) JH-07-002-005-109/601 OTHER BAITRA P P X X X X X 2 225 450 0 0 450 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   7 DUDUN MEHTA JH-07-002-005-109/926 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   8 PUNAM DEVI(Self) JH-07-002-005-109/1250 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   9 GOPAL RAM(Self) JH-07-002-005-109/1276 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   10 KRISNA KUMAR YADAW(Self) JH-07-002-005-109/1284 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL055613 Credited 27/08/2021   कुल हाजिरी 9 9 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1350 Amount Paid ST 0 Amount Paid Other 9000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 46