मस्टर रोल संख्या : 14310	तारीख से : 23/09/2021    तारीख को : 29/09/2021	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

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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 ANJULA DEVI(Wife) JH-07-002-005-107/1949 OTHER KUPA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL068141 Credited 08/10/2021   2 VIRENDRA SINGH(Self) JH-07-002-005-109/10 ST BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL068141 Credited 06/10/2021   3 FULWANTI DEVI(Wife) JH-07-002-005-109/1293 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL068141 Credited 07/10/2021   4 NIRMLA DEVI(Self) JH-07-002-005-109/27 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL068141 Credited 08/10/2021   5 DURGAWANTI DEVI(Wife) JH-07-002-005-109/28 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL068141 Credited 08/10/2021   6 PARWATI DEVI(Self) JH-07-002-005-109/80 ST BAITRA P P P P P P A 6 225 1350 0 0 1350 PUNJAB NATIONAL BANK SINGHITALI PUNB0265300 3407002WL068141 Credited 06/10/2021   7 ARBIND KUMAR MEHTA(Self) JH-07-002-005-107/1949 OTHER KUPA P P P P P P A 6 225 1350 0 0 1350 CENTRAL BANK OF INDIA PALEKALAN CBIN0282901 3407002WL068141 Credited 07/10/2021   8 RAJKUMARI DEVI(Wife) JH-07-002-005-109/24 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 JHARKHAND RAJYA GRAMIN BANK KHARAUNDHI-JRGB SBIN0RRVCGB 3407002WL068141 Credited 07/10/2021   9 ARBIND MEHTA(Self) JH-07-002-005-109/1520 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL068141 Credited 07/10/2021   10 CHAMPA DEVI(Wife) JH-07-002-005-109/1520 OTHER BAITRA P P P P P P A 6 225 1350 0 0 1350 VANANCHAL GRAMIN BANK KHARAUNDHI SBIN0RRVCGB 3407002WL068141 Credited 07/10/2021   कुल हाजिरी 10 10 10 10 10 10 0

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