मस्टर रोल संख्या : 1549	तारीख से : 09/06/2020    तारीख को : 15/06/2020	Sanction No. : 15/AAN    Sanction Date : 15/05/2020
कार्य-संहित : 3407002001/IF/7080901417648	कार्य का नाम : GRAM ARANGI ME MAHENDRA MEHTA AND SURENDRA MEHTA KE KHET ME AAM BAGWANI NIRMAN (3407002001/IF/7080901417648)

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 SUNIT DEVI(Wife) JH-07-002-001-101/1094 OTHER ARANGI A A A A A A A 0 194 0 0 0 0       3407002WL021848   2 PHUL KUMARI DEVI JH-07-002-001-101/85 OTHER ARANGI A A A A A A A 0 194 0 0 0 0       3407002WL021848   3 MAHENDER MEHTA(Self) JH-07-002-001-101/952 OTHER ARANGI A A A A A A P 1 194 194 0 0 194 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021848 Credited 25/06/2020   4 BASANT MEHTA JH-07-002-001-101/790 OTHER ARANGI A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021848   5 ANAND MEHTA JH-07-002-001-101/499 OTHER ARANGI A A A A A A P 1 194 194 0 0 194 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021848 Credited 25/06/2020   6 KAMESHWAR MEHTA JH-07-002-001-101/597 SC ARANGI A A A A A A A 0 194 0 0 0 0 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL021848   7 RAJKUMAR YADEO JH-07-002-001-101/363 OTHER ARANGI A A A A A A P 1 194 194 0 0 194 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL021848 Credited 25/06/2020   8 SURYA DEO MEHTA JH-07-002-001-101/484 OTHER ARANGI A A A A A A P 1 194 194 0 0 194 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL021848 Credited 25/06/2020   9 SIRI KISUAN MEHTA JH-07-002-001-101/817 OTHER ARANGI A A A A A A P 1 194 194 0 0 194 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL021848 Credited 25/06/2020   कुल हाजिरी 0 0 0 0 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 970 Average Per labour 107.7778

Total man days : 5