मस्टर रोल संख्या : 3774	तारीख से : 01/09/2023    तारीख को : 07/09/2023	Sanction No. : 3407002/2021-2022/262507/AS    Sanction Date : 29/06/2021
कार्य-संहित : 3407002005/IF/7080901683262	कार्य का नाम : SAMLA DEVI W/O NANHKU MEHTA KE KHET ME MISRIT AAM BAGWANI NIRMAN (3407002005/IF/7080901683262)

Measurement Book Detail

MB NO.  10        Page NO.  5

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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 PRIYNKA DEVI(Self) JH-07-002-005-109/1505 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   2 DIPAK KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   3 SUMANT KUMAR RAM JH-07-002-005-107/1507 SC KUPA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   4 SUDHU RAM JH-07-002-005-109/324 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   5 SANJAY RAM JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   6 MANTI DEVI JH-07-002-005-109/334 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   7 SARDA RAM JH-07-002-005-109/337 SC BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   8 ANAR DEVI(Self) JH-07-002-005-109/107 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL053593 Credited 22/09/2023   9 Tara kumari(Self) JH-07-002-005-109/1935 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL053593 Credited 22/09/2023   10 DEVKUMAR RAM(Son) JH-07-002-005-109/102 OTHER BAITRA P P P P P P A 6 255 1530 0 0 1530 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL053593 Credited 22/09/2023   कुल हाजिरी 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 4590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

Total man days : 60