मस्टर रोल संख्या : 14103	तारीख से : 12/09/2021    तारीख को : 18/09/2021	Sanction No. : 3407002/2021-2022/262509/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3407002005/IF/7080901683159	कार्य का नाम : URMILA DEVI W/O BHIM PRASAD GUPTA KE KHET ME MISRIT AAM BAGWANI NIRMAN (3407002005/IF/7080901683159)

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 FULPATI DEVI(Self) JH-07-002-005-109/1870 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL064676 Credited 29/09/2021   2 ARTI DEVI(Wife) JH-07-002-005-109/36 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL064676 Credited 29/09/2021   3 SUSHMA DEVI(Wife) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL064676 Credited 29/09/2021   4 Pragash Mehta(Self) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL064676 Credited 29/09/2021   5 Shushila Devi(Wife) JH-07-002-005-109/1522 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL064676 Credited 29/09/2021   6 PINTU KUMAR GUPTA(Self) JH-07-002-005-109/1831 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL064676 Credited 29/09/2021   7 SANTOSH KUMAR GUPTA(Self) JH-07-002-005-109/1164 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL064676 Credited 29/09/2021   कुल हाजिरी 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 9450 Average Per labour 1350

Total man days : 42