मस्टर रोल संख्या : 2581	तारीख से : 22/07/2022    तारीख को : 28/07/2022	Sanction No. : 325/KU10    Sanction Date : 02/05/2022
कार्य-संहित : 3407002005/IF/7080902261831	कार्य का नाम : ANITA DEVI W/O KAMLESH MEHTA KE KHET ME MISHRIT AAM BAGWANI NIRMAN (3407002005/IF/7080902261831)

Measurement Book Detail

MB NO.  12        Page NO.  2

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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 BHADAI MEHTA JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022040 Credited 14/08/2022   2 KANTI DEVI JH-07-002-005-109/1054 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022040 Credited 14/08/2022   3 ASHA DEVI(Wife) JH-07-002-005-109/1158 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022040 Credited 14/08/2022   4 RAMBRAT MEHTA(Self) JH-07-002-005-109/1169 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL022040 Credited 14/08/2022   5 RANI DEVI(Wife) JH-07-002-005-109/1829 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407002WL022040 Credited 13/08/2022   6 USHA DEVI(Self) JH-07-002-005-109/1878 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL022040 Credited 13/08/2022   कुल हाजिरी 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 8100 Average Per labour 1350

Total man days : 36