मस्टर रोल संख्या : 11070	तारीख से : 29/06/2021    तारीख को : 05/07/2021	Sanction No. : 904/D    Sanction Date : 05/04/2020
कार्य-संहित : 3407002005/IF/7080901586317	कार्य का नाम : GRAM-BAITRA SATYANARAYAN YADAW KE KHET ME SICHAI KUP NIRMAN (3407002005/IF/7080901586317)

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 MUNA SAH(Self) JH-07-002-005-109/1521 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   2 CHANCHALA DEVI(Self) JH-07-002-005-109/1715 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   3 AKHILESH MEHTA(Self) JH-07-002-005-109/1717 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   4 SHIVNATH MAHTO(Self) JH-07-002-005-109/1720 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   5 SARSAWATI DEVI(Wife) JH-07-002-005-109/1720 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   6 SABITA DEVI JH-07-002-005-109/1080 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   7 JOKHANI DEVI JH-07-002-005-109/1152 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL047274 Credited 25/08/2021   8 NARESH SAH JH-07-002-005-109/1067 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 STATE BANK OF INDIA BHAWNATHPUR SBIN0002919 3407002WL047274 Credited 25/08/2021   9 GAYANTI DEVI JH-07-002-005-109/1061 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL047274 Credited 19/07/2021   10 RITA DEVI(Wife) JH-07-002-005-109/1279 SC BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL047274 Credited 16/07/2021   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 60