मस्टर रोल संख्या : 7281	तारीख से : 05/02/2024    तारीख को : 11/02/2024	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 SATYANARAYN YADAV JH-07-002-005-109/586 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL0104193 Credited 09/04/2024   2 AMIRKA MAHTO JH-07-002-005-109/953 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   3 LAKSHMAN MEHTA JH-07-002-005-109/954 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   4 SUNITA DEVI(Self) JH-07-002-005-109/1883 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   5 VIDHAYAWATI DEVI(Self) JH-07-002-005-109/1885 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   6 MAHESH MEHTA JH-07-002-005-109/1237 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   7 PUNAM DEVI(Self) JH-07-002-005-109/1250 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   8 GOPAL RAM(Self) JH-07-002-005-109/1276 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL100121 Credited 09/04/2024   9 DHANJAY MEHTA JH-07-002-005-109/1850 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL100121 Credited 09/04/2024   10 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL100121 Credited 09/04/2024   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3060 Amount Paid ST 0 Amount Paid Other 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60